# STEM,FLUID VALVE Canonical: https://abierto.us/opportunities/n0010425rbs47 - Solicitation number: N0010425RBS47 - Notice type: Award notice (first published as presolicitation) - Status: Awarded to General Nuclear Corp. for $875,805.00 - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NAVSUP Weapon Systems Support Mech (N00104) - NAICS: 332919 Other Metal Valve and Pipe Fitting Manufacturing - Product or service code: 4820 Valves, Nonpowered - Set-aside: Total small business set-aside - County: Westmoreland County (FIPS 42129). https://abierto.us/counties/westmoreland-county-pa-42129 - City: Hunker. https://abierto.us/cities/hunker-pa-4236288 - First posted: May 9, 2025 - Last posted: August 26, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/67a29b6786314bb08b7adb7a46a232cb/view ## Description NSN 1H-4820-015246675-X6, TDP VER 003, QTY 7 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 7 EA STEM,FLUID VALVE, NSN 1HM 4820 015246675 X6, P/N 820-2177718-2 IAW THE IRPOD. THE REQUIRED DELIVERY IS 180 DAYS AFTER THE DATE OF CONTRACT. 2. THE SOLICITATION NUMBER IS N00104-25-R-BS47. TO OBTAIN A COPY OF THE SOLICITATION, CONACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE. **AMBER LONG EMAIL:** **AMBER.C.LONG2.CIV@US.NAVY.MIL PHONE:** 771-229-0053 3. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED IF IT IS SUBMITTED WITH THE REQUIREMENTS OF THE SOLICITATION. 4. IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFP COMPLETED AND SIGNED, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFP. 5. NECO OFFERS WILL NOT BE ACCEPTED. 6. GOVERNMENT SOURCE INSPECTION IS REQUIRED. 7. PRE-PRODUCTION PROCEDURE SUBMITTALS ARE REQUIRED. 8. REPORTS OF TEST INSPECTION (ROTI) ARE REQUIRED. 9. THE PROPOSED ACQUISITION IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS (SEE FAR CLAUSE 52.219-6, NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE). 10. TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS, INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD), STRS, AND OTHER PROCUREMENT RELATED DOCUMENTS MAY BE OBTAINED AT: HTTPS://LOGISTICS.BPMIONLINE.NET/ECOMMERCE/DEFAULT.ASP THIS WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION. PLEASE CONTACT THE E-COMMERCE HELP DESK AT 518-395-4357 TO REGISTER OR FOR HELP LOGGING INTO THE WEBSITE. A HARD COPY OF THE IRPOD AND/OR DRAWINGS WILL NOT BE MAILED TO YOU. 11. INTERESTED PARTIES MAY OBTAIN COPIES OF MILITARY AND FEDERAL SPECIFICATIONS AND STANDARDS, QUALIFIED PRODUCTS LISTS (QPLs), QUALIFIED PRODUCT DATABASES (QPDs), MILITARY HANDBOOKS, AND OTHER STANDARDIZED DOCUMENTS FROM THE DOD SINGLE STOCK POINT (DODSSP) AT DOCUMENT AUTOMATIN AND PRODUCTION SERVICE (DAPS) IN PHILADALPHIA, PA. **NOTE:** PATTERN, DRAWINGS, DEVIATION LISTA, PURCHASE DESCRIPTIONS, ETC. ARE NOT STOCKED AT DODSSP. MOST DOCUMENTS ARE AVAILABLE IN ADOBLE PDF FORMAT FROM ASSIST-ONLINE AT: HTTP://DODSSP.DAPS.DLA.MIL DOCUMENTS NOT AVAILABLE FOR DOWNLOADING FROM ASSIST CAN BE ORDERED FROM DODSSP USING THE ASSIST SHOPPING WIZARD, AFTER ESTABLISHING A DODSSP CUSTOMER ACCOUNT BY FOLLOWING THE RESIGRATION PROCEDURES OR BY PHONING THE DODSSP SPECIAL ASSISTANCE DESK AT 215-697-2179 (DSN: 442-2179). USERS NOT HAVING ACCESS TO THE INTERNET MAY CONTACT THE DODSSP SPECIAL ASSISTANCE DESK AT 215-697-2179 (DSN: 442-2179) OR MAIL REQUESTS TO THE DODSSP, BLDG 4/D, 700 ROBBINS AVE. PHILADELPHIA, PA 19111-5094. 12. ON EOR MORE ITEMS UNDER THIS ACQUISITION MAY BE SUBJECT TO AN AGREEMENT ON GOVERNMENT PROCUREMENT APPROVED AND IMPLEMENTED IN THE UNITED SPATES BY THE TRADE AGREEMENTS ACT OF 1979. ALL OFFERS SHALL BE IN THE ENGLISH LANGUAGE AND IN U.S. DOLLARS. ALL INTERESTED SUPPLIERS MAY SUBMIT AN OFFER. ## Award on USAspending - Recipient: General Nuclear Corp. (UEI W43NW8NZ7AJ8) - Contract: N0010425CBA38, definitive contract - Obligated: $875,804.94 - Competition: Full and Open Competition After Exclusion of Sources, 1 offers received - Link: award number N0010425CBA38 equals the contract number; same awarding office N00104 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0010425CBA38_9700_-NONE-_-NONE-/ ## Publications - May 9, 2025: Presolicitation, due June 24, 2025 at 12:00 AM EDT. Notice a76d7145da5549d9ae026053962c1561. https://sam.gov/workspace/contract/opp/a76d7145da5549d9ae026053962c1561/view - May 28, 2025: Solicitation, due June 27, 2025 at 5:00 PM EDT. Notice d44b5d7f81e542ce8c4559e7379afef5. https://sam.gov/workspace/contract/opp/d44b5d7f81e542ce8c4559e7379afef5/view - June 25, 2025: Solicitation, due July 3, 2025 at 5:00 PM EDT. Notice ea1583d1d5754050a5a05340206b5a7a. https://sam.gov/workspace/contract/opp/ea1583d1d5754050a5a05340206b5a7a/view - July 3, 2025: Solicitation, due July 15, 2025 at 5:00 PM EDT. Notice 534245b7a7624f31b1f06fbc0c2a7110. https://sam.gov/workspace/contract/opp/534245b7a7624f31b1f06fbc0c2a7110/view - July 16, 2025: Solicitation, due July 22, 2025 at 5:00 PM EDT. Notice 20f45c1cd460481786049c8c37c0f1eb. https://sam.gov/workspace/contract/opp/20f45c1cd460481786049c8c37c0f1eb/view - July 16, 2025: Presolicitation, due July 22, 2025 at 5:00 PM EDT. Notice 694dccfa3df646b7bb8dda0b27d44f37. https://sam.gov/workspace/contract/opp/694dccfa3df646b7bb8dda0b27d44f37/view - August 26, 2025: Award notice. Notice 67a29b6786314bb08b7adb7a46a232cb. https://sam.gov/workspace/contract/opp/67a29b6786314bb08b7adb7a46a232cb/view ## Points of contact - AMBER C. LONG, N9432.37, PHONE (771)229-0053, EMAIL AMBER.C.LONG3.CIV@US.NAVY.MIL, AMBER.C.LONG3.CIV@US.NAVY.MIL --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0010425rbs47.