Solicitations › Department of Defense › Department of the Navy
48--VALVE,BALL
Closed — responses were due 6 Feb 2026 · Unrestricted (full and open) · Department of the Navy, DoD · NAICS 332919 · Solicitation N0010426QZA59
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This solicitation has closed.
Responses were due 06 February 2026.
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Solicitation details
Description
CONTACT INFORMATION|4|N742.10|WVNDD|N/A|madison.m.gray4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|X||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6||||||| GENERAL INFORMATION-FOB-DESTINATION|1|N50286| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Material - Invoice & Receiving Report (COMBO); Certifications - Stand-Alone Receiving Report|N/A|TBD|N00104|TBD|Material - S4306A; Certifications - N39040|N50286|TBD|133.2|N/A|N/A|Certifications - N39040|N/A|N/ A|See DD Form 1423|PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|one year from date of delivery|one year from date of delivery||||| WARRANTY OF DATA--BASIC (MAR 2014)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|||||||||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|332911|750 (# of employees)|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. NAVSUP WSS Mechanicsburg will be considering past performance in the evaluation of offers. See Clause 252.213-7000 and NAVSUP WSS term WSSTERMMZ01. 2. 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 in the mail, transmitted by facsimile, or sent by other electronic methods, such as email. The Government's acceptance of the contract proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 3. The following proposed delivery schedule applies: RADIOGRAPHIC SHOOTING SKETCHES (RSS) 45 DAYS ADC DD APPROVAL OF RADIO RSS 30 DAYS AFTER RECEIPT PRODUCTION RADIOGRAPHY (PR) 135 DAYS AFTER APPROVAL OF RSS DD APPROVAL OF PR 30 DAYS AFTER RECEIPT Submission of Certification Data CDRLs shall be on or before 20 days prior to scheduled delivery. PNSY review/acceptance of Certification CDRLs 18 working days after receipt of Certification DD 1423 CDRLs. Final delivery of material shall be on or before 540 days after the effective date of the contract. 4. Drawings associated with this solicitation will be made available on the individual solicitation page on Contract Opportunities on the SAM.gov website. Drawings have restricted access which needs to be approved. Once access has been requested, qualified Contractors shall email the POC listed on the solicitation to inform them of the request. 5. Any contract/order awarded as a result of this solicitation will be a "DO" rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS). See FAR Clause 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use. 7. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 8. DD1423 Data Item A001 (INSPECTION AND TEST PLAN) may be waived if already on file at NAVSUP WSS Mechanicsburg. \ 1. SCOPE 1.1 The material covered in this contract/purchase order will be used in a crucial shipboard system. The use of incorrect or defective material would create a high probability of failure resulting in serious personnel injury, loss of life, loss of vital shipboard systems, or loss of the ship itself. Therefore, the material has been designated as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) and special control procedures are invoked to ensure receipt of correct material. 2. APPLICABLE DOCUMENTS 2.1 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order must take precedence. Nothing in this contract/purchase order, however, must supersede applicable laws and regulations unless a specific exemption has been obtained. 2.2 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.2.1 Specification Revisions - The specification revisions listed under "Documents References" below are the preferred revision. Older and/or newer r evisions are acceptable when listed within Contract Support Library Reference Number CSD155 in ECDS (Electric Contractor Data Submission) at: ht tps://register.nslc.navy.mil/. This is to allow Contractors to use certain acceptable older specification revisions to purge their existing stock of material certified to those older revisions or to use newer specification revisions when material is certified to newly released revisions,without requiring the submittal of waiver/deviation requests for each specification revision on every contract. Revisions of specifications reflecting editorial and/or re-approval (e.g. E2009, R2014, etc.) are considered inconsequential, but are acceptable when their revisions are listedwithin CSD155 or elsewhere within this contract. 2.2.2 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.2.3 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. DRAWING DATA=EB-4147 |96169| B|SP |D|0001 | B|49998|9999999 DRAWING DATA=2640-682-09B1 |53711| A|ER |D|0001 | A|49998|0250032 DRAWING DATA=6655309 |53711| B| |D|0001 | B|49998|0063679 DRAWING DATA=6655309 |53711| B| |D|0002 | B|49998|0031894 DRAWING DATA=6655309 |53711| B| |D|0003 | B|49998|0076634 DRAWING DATA=6655309 |53711| B| |D|0004 | B|49998|0034600 DRAWING DATA=6655309 |53711| B| |D|0005 | B|49998|0048789 DRAWING DATA=6655309 |53711| B| |D|0005A | B|49998|0043235 DRAWING DATA=6655309 |53711| B| |D|0006 | B|49998|0042627 DRAWING DATA=6655309 |53711| B| |D|0007 | B|49998|0070985 DRAWING DATA=6655309 |53711| B| |D|0008 | B|49998|0070844 DRAWING DATA=6655309 |53711| B| |D|0009 | B|49998|0063038 DRAWING DATA=6655309 |53711| B| |D|0010 | B|49998|0065249 DRAWING DATA=6655309 |53711| B| |D|0010A | B|49998|0070025 DRAWING DATA=6655309 |53711| B| |D|0010B | B|49998|0068471 DRAWING DATA=6655309 |53711| B| |D|0010C | B|49998|0059382 DRAWING DATA=6655309 |53711| B| |D|0011 | B|49998|0046988 DRAWING DATA=6655309 |53711| B| |D|0012 | B|49998|0049515 DRAWING DATA=6655309 |53711| B| |D|0013 | B|49998|0026935 DRAWING DATA=6655309 |53711| B| |D|0014 | B|49998|0025520 DRAWING DATA=6655309 |53711| B| |D|0015 | B|49998|0059378 DRAWING DATA=6655309 |53711| B| |D|0016 | B|49998|0062308 DRAWING DATA=6655309 |53711| B| |D|0017 | B|49998|0070171 DRAWING DATA=6655309 |53711| B| |D|0018 | B|49998|0066835 DRAWING DATA=6655309 |53711| B| |D|0019 | B|49998|0037050 DRAWING DATA=6655309 |53711| B| |D|0020 | B|49998|0031298 DRAWING DATA=6655309 |53711| B| |D|0021 | B|49998|0044243 DRAWING DATA=6655309 |53711| B| |D|0022 | B|49998|0038054 DRAWING DATA=6655309 |53711| B| |D|0023 | B|49998|0049391 DRAWING DATA=6655309 |53711| B| |D|0024 | B|49998|0048679 DRAWING DATA=6655309 |53711| B| |D|0025 | B|49998|0044599 DRAWING DATA=6655309 |53711| B| |D|0026 | B|49998|0047254 DRAWING DATA=6655309 |53711| B| |D|0027 | B|49998|0055771 DRAWING DATA=6655309 |53711| B| |D|0028 | B|49998|0042647 DRAWING DATA=6655309 |53711| B| |D|0029 | B|49998|0046667 DRAWING DATA=6655309 |53711| B| |D|0030 | B|49998|0040316 DRAWING DATA=6655309 |53711| B| |D|0031 | B|49998|0047118 DRAWING DATA=6655309 |53711| B| |D|0032 | B|49998|0035176 DRAWING DATA=6655309 |53711| B| |D|0033 | B|49998|0034608 DRAWING DATA=6655309 |53711| B| |D|0034 | B|49998|0036137 DRAWING DATA=6655309 |53711| B| |D|0035 | B|49998|0029056 DRAWING DATA=6655309 |53711| B| |D|0036 | B|49998|0059546 DRAWING DATA=7108936 |53711| F| |D|0001 | F|49998|0807371 DRAWING DATA=7108936 |53711| F| |D|0002 | F|49998|0292564 DRAWING DATA=7108936 |53711| F| |D|0003 | F|49998|0173351 DRAWING DATA=7108936 |53711| F| |D|0004 | F|49998|0213107 DRAWING DATA=7108936 |53711| F| |D|0005 | F|49998|0408672 DRAWING DATA=7108936 |53711| F| |D|0006 | F|49998|0266144 DRAWING DATA=7108936 |53711| F| |D|0007 | F|49998|0272454 DRAWING DATA=7108936 |53711| F| |D|0008 | F|49998|0376438 DRAWING DATA=7108936 |53711| F| |D|0009 | F|49998|0402428 DRAWING DATA=7108936 |53711| F| |D|0010 | F|49998|0407398 DRAWING DATA=7108936 |53711| F| |D|0011 | F|49998|0201710 DRAWING DATA=7108936 |53711| F| |D|0012 | F|49998|0373272 DRAWING DATA=7108936 |53711| F| |D|0013 | F|49998|0196952 DRAWING DATA=7108936 |53711| F| |D|0014 | F|49998|0219783 DRAWING…
Version history
SAM.gov has posted 12 notices under solicitation N0010426QZA59, oldest first.
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Market context: DoD and NAICS 332919
About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.
- In fiscal year 2026, DoD obligated $129.6M across 3,058 contract actions under NAICS 332919.
- 509 contracts worth $205.3M in this category end within the next 18 months.
DoD contracts under NAICS 332919 →
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