Opportunity

SAM #N0010426QBR45

U.S. Navy Solicitation for Gate Valve (NSN 4820-01-584-0722)

Buyer

NAVSUP Weapon Systems Support (WSS) Mechanicsburg

Posted

April 09, 2026

Respond By

May 07, 2026

Identifier

N0010426QBR45

NAICS

332911, 332919

This procurement opportunity is issued by the U.S. Navy's NAVSUP Weapon Systems Support (WSS) office in Mechanicsburg, PA, for a gate valve identified by NSN 4820-01-584-0722. - Government Buyer: - U.S. Navy, NAVSUP Weapon Systems Support (WSS), Mechanicsburg, PA - Product Requested: - Gate Valve (NSN 4820-01-584-0722) - Quantity: 1 Each - Technical requirements: Must comply with Sections C, D, E, and all attachments - Packaging: MIL-STD-2073 and MIL-PRF-23199 - Unique item identification required (DFARS 252.211-7003) - Shelf life: 0-00 - Compliance with Naval Nuclear Propulsion Information (NNPI) protection and cybersecurity standards - Delivery and Performance: - Delivery required within 180 days of award - FOB Destination to DLA Distribution DDSP New Cumberland Facility (PA) and DLA Distribution San Joaquin (CA) - Notable Requirements: - Vendors must review a material IRPOD at the BPMI site - Compliance with MIL-STD specifications and cybersecurity standards is mandatory - Pricing for quotations must be valid for 60 days unless otherwise specified - OEMs and Vendors: - No specific OEMs or brands are named in the solicitation - Locations: - Contracting office: NAVSUP WSS Mechanicsburg, PA - Delivery locations: DLA Distribution DDSP New Cumberland Facility (PA) and DLA Distribution San Joaquin (CA)

Description

NSN 7HH 4820-01-584-0722 PP VALVE, GATE

A MATERIAL IRPOD IS AVAILABLE AT THE BPMI SITE. VENDOR REVIEW OF THE IRPOD IS MANDATORY.

UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS QUOTATION IS VALID FOR 60 DAYS AFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION. PLEASE SPECIFY (IF OTHER THAN 60 DAYS) ______________ DAYS. IF YOU ARE SUBMITTING YOUR QUOTE VIA EMAIL OR NECO, PLEASE SPECIFY THE NUMBER OF DAYS PRICING IS VALID.

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, SUCH AS EMAIL. THE GOVERNMENT’S ACCEPTANCE OF THE CONTRACTOR’S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO ’ISSUE’ CONTRACTUAL DOCUMENTS AS DETAILED HEREIN.

THE BPMI ECOMMERCE WEBSITE IS BEING MOVED TO A NEW URL (HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE) EFFECTIVE 17 JULY, 2019. THE CURRENT SITE ADDRESS (HTTPS://LOGISTICS.BPMIONLINE.NET) WILL BE ACTIVE UNTIL 1 AUGUST, 2019, BUT WE ENCOURAGE YOU TO ENSURE YOU ARE ABLE TO ACCESS THE NEW WEBSITE AT YOUR EARLIEST CONVENIENCE. IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT THE POC LISTED BELOW.

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