Valve, linear, direct
Closed Pre-Solicitation Posted
A newer solicitation was posted. See the latest solicitation from .
- Solicitation number
- N0010425QYC72
- Agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- PSC
- 4820 Valves, Nonpowered
- Points of contact
-
- Alison N. Bruker alison.bruker@navy.mil (717) 605-6447
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command is seeking to procure two linear valves (NSN 7H-4820-011720753) with technical design package version 003, delivered FOB origin. This pre-solicitation notice indicates a sole-source procurement for specialized valve components where the Navy currently lacks necessary technical data for production. Potential vendors must be certified as a Depot Overhaul Point (DOP) and obtain approval through a Source Approval Request (SAR)-Maritime process, which involves a technical review by Naval Sea Systems Command (NAVSEA). Interested companies must submit their capability statements and SAR within 45 days of the December 12, 2024 publication date. The government will evaluate submissions to determine whether to conduct a competitive procurement, with the ultimate determination solely at their discretion.
There is no specific set-aside for this procurement, and no incumbent contractors are mentioned in the notice. The total quantity requested is two valve units, with delivery expected at origin. The procurement process will involve a comprehensive technical review to assess manufacturing capabilities, which the notice explicitly states can be a lengthy process. Remanufactured, surplus, or repaired items will not be considered and will be deemed non-responsive. While no specific award value is disclosed, vendors must be prepared for a rigorous certification process that includes engineering capability assessments. The procurement is subject to Free Trade Agreements, and potential vendors should be aware that the government will not be using standard commercial item acquisition policies for this specific contract.
Notice text
NSN 7H-4820-011720753, TDP VER 003, IAW REF NR 3191277-3, QTY 2 EA, DELIVERY FOB ORIGIN. --- THE NAVY DOES NOT POSSESS THE TECHNICAL DATA NECESSARY TO PRODUCE THIS ITEM. THE SPARES OF THIS ITEM HAS BEEN DETERMINED TO BE SOLE SOURCE. ONLY SOURCES THAT ARE APPROVED BY THE IN-SERVICE ENGINEERING ACTIVITY (ISEA) MAY BE CONSIDERED FOR THE SPARES OF THIS ITEM. IF YOUR COMPANY IS INTERESTED IN BECOMING AN APPROVED REPAIR SOURCE, YOUR COMPANY MUST BE CERTIFIED AS A DEPOT OVERHAUL POINT (DOP). IF YOU BELIEVE YOUR ORGANIZATION POSSESSES THE REQUISITE TECHNICAL DATA AND CAPABILITY TO REPAIR THIS ITEM, PLEASE COMPLETE/RETURN A SOURCE APPROVAL REQUEST (SAR)-MARITIME (AVAILABLE FOR DOWNLOAD AT https://public.navsup.navy.mil/public/ops$public.business_vendor_form_new). ONCE YOUR SAR REQUEST IS RECEIVED, A TECHNICAL REFERRAL WILL BE SUBMITTED TO THE NAVAL SEA SYSTEMS COMMAND (NAVSEA) ISEA FOR REVIEW AND ENGINEERING DETERMINATION OF YOUR MANUFACTURING CAPABILITIES. PLEASE BE AWARE THAT THE TECHNICAL REVIEW IS UNDER THE AUTHORITY OF NAVSEA AND THE PROCESS TO BECOME AN APPROVED SOURCE CAN BE LENGTHY. OFFERS SUBMITTED FOR REMANUFACTURED, SURPLUS OR REPAIRS WILL NOT BE CONSIDERED AND DETERMINED NON-RESPONSIVE. --- "Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA.NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP.Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/.Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software.Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures.Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-6396 (DSN: 442-6396), or mail their request to DLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094.19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. One or more of the items under this acquisition is subject to: Free Trade Agreements, if DFARS clause 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program, is included in the solicitation.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Valve, linear, direct | Solicitation | |
| Valve, linear, direct | Pre-Solicitation |
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