Contract Opportunities · DEPT OF DEFENSE
48--VALVE,RELIEF,PRESSU
| Agency | DEPT OF DEFENSE |
| Solicitation Number | N0010426QNC66 |
| Notice Type | Solicitation |
| NAICS | 332919 |
| Set-Aside | No Set-Aside |
| Place Of Performance | |
| Posted | Nov 4, 2026 |
| Source | Federal — SAM.gov |
| Response Deadline | Nov 27, 2026 20 days left as of Nov 7, 2026 |
| Time Left | 20 days left as of 2026-11-07 |
| Primary | Telephone: 7176056805 · [email protected] |
| Official Notice | View On SAM.gov |
About this opportunity
CONTACT INFORMATION|4|N744.17|WVD|771-229-2110|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|99517|DCMA NSEO S4306A|TBD|TBD|TBD|DCMA NSEO S4306A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications Combo - Receiving Report & Invoice - Material|N/A|Payment code|N00104|DCMA Administered code|N39040 - Certifications, S4306A - Material|N50286|Cage Code (final acce ptance vendor or pack wherever shipping from)|133.2 |N/A|N/A|N39040 - Certifications |N/A|N/A|See DD FORM 1423|[email protected]| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|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|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| Solicitation N00104-26-Q-NC66is hereby amended to increase the quantity for NIIN 015490950from THREE (3) to FOUR (4). All other terms and conditions remain the same. \ 1. This is a high priority procurement for the Level One program. 2.DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already onfile at NAVSUP WSS Mechanicsburg. 3. As this procurement is for the Level One program , in accordance withFederal Law, DoD and Navy policy, and in conjunction with the DefensePriorities and Allocation System, this contract shall be rated DO. 4. This item requires Oxygen Cleaning. See local text WSSTERMDZ01 andWSSTERMEZ01. 5. This item requires Level I Source Certification. 6. Partial and early delivery of requirement is authorized and desired and isat no additional cost to either the vendor or the Government. 7. This requirement will be issued pursuant to EmergencyAcquisitionFlexibilities (EAF). INSPECTION AT ORIGIN ACCEPTANCE AT ORIGIN 8. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 9. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 10. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods suchas email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 11. If the offeror is not the Original End Manufacturer (OEM) of the material called out in the requirement, the OEM must be stated (Company Name and CAGE) andthe offeror must provide a signed letter of authorization as a distributor on the OEM's letterhead. 12. If requirement will be packaged at a location different from the offeror's address, the offeror shall provide the na
Who can apply
Set-aside: NONE — as stated in the official notice: “NONE”. Verify eligibility on the official notice before bidding.
Source: SAM.gov. Verify every deadline on the official notice.