Procurement Summary
Country: USA
Summary: gear operator, valve
Deadline: 30 Jan 2026
Posting Date: 20 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133981944
Document Ref. No.: N0010424QCD54
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
CONTACT INFORMATION|4|N771.10|KB5|see email|jill.l.sabol.civ@us.navy.mil|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x||||||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Material - Invoice & Receiving Report (COMBO) Certifications - Stand-Alone Receiving Report||TBD|N00104|TBD|TBD|see schedule|TBD|||TBD||||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||
EQUAL OPPORTUNITY (SEP 2016)|2|||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13||||||||||||||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|13|332919|750||||||||||||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x|
TDP updated and closing date extended.
This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF).
All freight is FOB Origin.The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution.
Verify nomenclature, part number, and NSN prior to responding.
Government source inspection is required.
Unit Price:__________ FIRM
Total Price:__________ FIRM
Procurement Turnaround Time (PTAT) :__________
Awardee CAGE: __________
Inspection & Acceptance CAGE, if not at source:__________
Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) :__________
Important Traceability Notice: If you are not the manufacturer of the material you are offering, you must provide a letter/official email from the OEM confirming your company is authorized an authorized distributor of their items.
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1. SCOPE
1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, Section "C" will take precedence.
2. APPLICAB...
Notice ID: n0010424qcd54
Department/Ind. Agency: dept of defense
Sub-tier: dept of the navy
Office: navsup weapon systems support mech
Product Service Code: 4820 - valves, nonpowered
NAICS Code: 332919 - Other Metal Valve and Pipe Fitting Manufacturing
Inactive Dates: feb 14, 2026
Inactive Policy: 15 days after date offers due
Documents
Tender Notice