Valve assembly, hydr
Closed Solicitation Posted
- Solicitation number
- N0038326QBA52
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command seeks procurement of a valve assembly (hydraulic) spare part, National Stock Number 1RM 1650 000556906 LC, with proposals due September 28, 2026. No set-aside is used; the Small Business Administration determined a set-aside recommendation was not applicable for this FMS spares buy.
Place of performance and delivery instructions are per schedule. The procurement is subject to AS9100 quality requirements. Contractor personnel must comply with security prohibitions and exclusions under Class Deviation 2026-O0025. The solicitation requires Buy American compliance under the Balance of Payments Program and invokes a priority rating for national defense use. Contractor must use Workflow Pro modification assist module and provide royalty information as applicable. Warranty on the supply is 365 days, with inspection and acceptance at source and final acceptance per receiving reports combined with invoices. The NAICS code is 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing; PSC code is 1650, Aircraft Hydraulic, Vacuum, and De-Icing System Components. Offeror must submit annual representations and certifications under Deviation 2026-O0043, execute limitations on pass-through charges under Deviation 2026-O0048, and comply with equal opportunity requirements for workers with disabilities under Deviation 2026-O0040. Contact Amanda M. Sweeney, 771-229-0582, AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL.
Notice text
CONTACT INFORMATION|4|N733.20|M3R|771-229-0582|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|3|AS9100|AS9100|AS9100|
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||
INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||||||||||||||||||||||||
FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X|
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)|Inspection site source Final acceptance site source|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||||||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||
MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||
WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 Days|45 days of the last delivery under this contract|||||
EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||
LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1||
SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||
BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||
ROYALTY INFORMATION (APR 1984)|1||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A ||
This RFQ is for a FMS Spares buy. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement.
This solicitation is for the Spares of 1 unit of National Stock Number (NSN) 1RM 1650 000556906 LC.
Induction Period
The induction period for the initial units in this order is 365 calendar days from the date of contract award. The Government reserves the right to extend this period by an additional 365 days, for a total of two years. Any unused induction slots from the
initial year may be carried overinto the second year.
Pricing and Options
The contractor shall propose option pricing for a maximum of 5 units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, please provide separate pricing for the second year.
Contract Award
The Government reserves the right to place the initial order for any number of units up to the specified maximum. For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units.
This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal
constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.
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Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Valve assembly, hydr | Pre-Solicitation |
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| Valve, fluid unit, in repair/modification of | Naval Supply Systems Command | No set-aside | |
| Valve assembly, in repair/modification of | Naval Supply Systems Command | No set-aside | |
| Valve Assembly, Hydr | Aviation | No set-aside | |
| Valve assembly, mani | Naval Supply Systems Command | No set-aside | |
| FD2030-25-00850-02 | Aviation | No set-aside |
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