Duplex strainer

Closed Solicitation Posted

Solicitation number
N0010426QTB68
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Navy Naval Supply Systems Command seeks repair of a duplex strainer, with quotes due July 21, 2026. This is a Navy repair requirement limited to authorized repair sources; award will not be delayed pending authorization of an unauthorized source.

Quotes must be firm-fixed price, not-to-exceed, or estimated; test-and-evaluation quotes are not acceptable. Offerors must submit unit price, total price, and repair turnaround time. Quotes are to be emailed to tyler.l.curfman.civ@us.navy.mil. The NAICS code is 332919, Other Metal Valve and Pipe Fitting Manufacturing; PSC is 4730, Hose, Pipe, Tube, Lubrication, and Railing Fittings. The solicitation carries the November 2025 Cybersecurity Maturity Model Certification Level Notice and the February 2026 Security Prohibitions and Exclusions class deviation, and requires Buy American compliance. Payment will be processed through Wide Area Workflow using the Invoice and Receiving Report combination method.

Notice text

CONTACT INFORMATION|4|N771.13|HQG|see email|tyler.l.curfman.civ@us.navy.mil|

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|N00104|TBD|TBD|See Schedule|TBD|||TBD||||||

NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS Mechanicsburg|

MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||

NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1||

CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1||

SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||

BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||

ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||

NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|

1. This is a solicitation for a Navy repair requirement.

2. Quote must be emailed to tyler.l.curfman.civ@us.navy.mil.

3. Only a firm-fixed price (FFP), not-to-exceed (NTE) price, or estimated (EST) price for the repair of the subject item(s) will be accepted. Quotes limited to test and evaluation (T&E) will not be accepted. The quoted price must be for the repair of the item(s).

4. The ultimate awardee of the proposed contract action must be an authorized repair source. Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization.

5. Please include the following information in your quote:

unit price: __________

total price: __________

repair turnaround time (RTAT): __________

Indicate cost constraint:

firm-fixed-price: _____

not-to-exceed: _____

estimated: _____

1. SCOPE

1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the DUPLEX STRAINER .

2. APPLICABLE DOCUMENTS - NOT APPLICABLE

3. REQUIREMENTS

3.1 Cage Code/Reference Number Items - The DUPLEX STRAINER repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be

performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor

or government approved documents developed to provide technical repair procedures.

CAGE___Ref. No.

;09032 060116812D;

3.2 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and

approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the

substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government

evaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements:

Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number.

Code 2: Assembly (or set or kit) not furnished - Used following detail parts.

Code 3: Part not furnished separately - Use assembly.

Code 4: Part redesigned - Old and new parts are completely interchangeable.

Code 5: Part redesigned - New part replaces old. Old part cannot replace new.

Code 6: Part redesigned - Parts not interchangeable.

4. QUALITY ASSURANCE

4.1 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any

inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance

does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material.

4.2 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies.

5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE

6. NOTES - NOT APPLICABLE

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