Stop Valve Government Bids & RFPs

This is a Request for Quotation (RFQ) for valve, stop check, NSN 4820014438647. The solicitation will be available electronically. Hard copies are not available. Digitized drawings and military specifications and standards can be retrieved or ordered electronically. All responsible sources may submit a quote electronically, which will be considered if timely received.

This is a solicitation for **** nonpowered valves. Pricing for this quotation is valid for 60 days after the closing date. The government's acceptance of the contractor's proposal constitutes a bilateral agreement to issue contractual documents. There are no technical documents associated with this solicitation award; the part number catalog number cited in the requirements section is fully descriptive. The valves furnished under this contract purchase order shall meet specified requirements, including exclusion of mercury. The contractor shall provide and maintain an inspection system acceptable to the government. Packaging requirements are detailed, including clarifications for **** and the use of **** green poly bags. Fire retardant packaging material is no longer required. Nuclear reactor publications and commercial specifications may need to be requested from specific sources. Distribution statements on documents and drawings will inform contractors of distribution limits and safeguarding of information.

This is a solicitation for **** nonpowered valves. The contract will be awarded bilaterally. It is a DO rated order certified for national defense use. Only sources with an acceptable quality assurance manual are eligible. If drawings are included, access must be requested on the SAM. gov website. Submission of DD Form **** certification data (CDRLs) is required on or before 20 days prior to the material line item delivery date. PNNSY review and acceptance of CDRLs shall be 6 working days after receipt. Final delivery of material will be on or before TBD days after the effective date of the contract. The material covered in this contract purchase order will be used in a crucial shipboard system and has been designated as special emphasis material level I. Quality assured and special control procedures are invoked to ensure receipt of correct material. The contractor must maintain the total equipment baseline configuration. Waivers and deviations require review and approval by the contracting officer. Engineering Change Proposals (ECPs) must be submitted for Class I or II changes. Mercury and mercury-containing compounds must not be intentionally added or come in direct contact with hardware or supplies. A certificate of compliance is required for all weld filler metals. The contractor must provide and maintain a quality system in accordance with ISO **** or an acceptable alternate. Government quality assurance will be performed at source. The contractor must maintain adequate records of all inspections and tests. Subcontractor inspection requirements are also detailed. Government furnished material and/or equipment (GFM/GFE) control procedures are outlined. Traceability and certification requirements are critical to assure correct materials are installed. Material marking for traceability and identification is required. Chemical and mechanical material certification is required. Material handling procedures are detailed, including segregation and control of raw materials. Receiving inspection must verify traceability and certification compliance. Nonconforming products from sub-tier suppliers must be identified and processed. Final inspection includes material sampling, with lot acceptance based on zero defects and lot rejection based on one defect. Statistical process control (SPC) may be used in lieu of attribute sampling. All data concerning material verification, NDT certifications, and traceability marking must be 100% inspected. Additional marking for fasteners is specified. A certificate of compliance is required for special emphasis items. Notes to DCMA QAR and the contractor regarding proprietary designs, departures, and data submissions are provided. Packaging requirements are in accordance with the contract purchase order schedule and **** of terms related to Critical Safety Items (CSIs), critical processes, first articles, government source inspection (GSI), objective quality evidence (OQE), and nonconformance are provided. Distribution statements for documents and drawings are explained. Ordering information for document references is detailed. Recent updates to technical requirements are listed.

The bid is for **** nonpowered valves. Vendor review of the material irpod is mandatory. Pricing for quotations is valid for 60 days after the closing date. Applicable documents, including technical data, may be obtained at https:logistics. unnpp. gov/ecommerce, which requires password registration. The order of precedence for document conflict resolution is: amendments to the purchase order, schedule of supplies, terms and conditions, individual repair part ordering data (irpod) or master procurement specification, standard technical requirements (strs), drawings, and specifications. Contractors shall comply with specified revisions of documents unless written approval is obtained for later revisions. Vendor deviations on critical contracts require advance identification of non-compliance and justification for waivers or extensions. Mercury or mercury-containing compounds shall not be intentionally added to or come in direct contact with hardware or supplies. The contractor shall provide and maintain an inspection system acceptable to the government. Packaging requirements are detailed, including clarifications for mil prf **** and mil dtl **** green poly bags. Nuclear reactor publications not available from bpmi e-commerce must be requested from the contracting officer. Commercial specifications, standards, and descriptions are available from publishers or societies. Information regarding abbreviations, symbols, and codes on DD Form **** is provided to assist in understanding deliverable item requirements. Distribution statements inform contractors of limits and safeguarding of information. Vendor certified reports of test and inspection are required per DI QCIC **** latest rev. A complete package of all applicable vendor certified reports of test and inspection must be submitted per the contract delivery schedule, and authorization to ship material must be obtained from the PCO. A separate package will be prepared and submitted for each unique combination of contract number, national stock number, and item nomenclature. Procedures, drawings, and other pre-manufacturing submittals listed on the individual repair part ordering data IRPO document(s) and detailed in the cited specification must be submitted for approval within 45 days after contract award to the contracting officer.