# VALVE,BUTTERFLY, IN REPAIR/MODIFICATION OF

Canonical: https://abierto.us/opportunities/n0038324qn237

- Solicitation number: N0038324QN237
- Notice type: Solicitation (first published as presolicitation)
- Status: Closed. Deadline was May 17, 2024 at 4:30 PM EDT
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support (N00383)
- NAICS: 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Product or service code: 4810 Valves, Powered
- First posted: April 2, 2024
- Last posted: April 17, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/5ee867fdee7f4dd7b379112435efdfdb/view

## Description

CONTACT INFORMATION|4|N731.52|N00383|215-697-2012|Jake.Kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|Source|TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 Days|365 days of the last delivery under this contract||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (FEB 2024))|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|332911|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A || This RFQ is for an repair.

NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or NTE pricing as well as estimate costs to repair this item. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement.

This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electroniccommerce method, including email. The Government's acceptance of thecontractor's proposal constitutes bilateral agreement to issue this contract/deliveryorder/purchase order/modification. \ 1. SCOPE The subject item shall be repaired/overhauled IAW current instructions as developed by the Prime.

As there are no overhaul manuals for this item, the Repair/Overhaul will be performed IAW all Prime approved processes and instructions. The DCMA shall have oversight of the repair/overhaul process. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS - NOT APPLICABLE 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

## Publications

- April 2, 2024: Presolicitation, due May 17, 2024 at 12:00 AM EDT. Notice ff8bd5650f194a46971e0ce303145cd8. https://sam.gov/workspace/contract/opp/ff8bd5650f194a46971e0ce303145cd8/view
- April 17, 2024: Solicitation, due May 17, 2024 at 4:30 PM EDT. Notice 5ee867fdee7f4dd7b379112435efdfdb. https://sam.gov/workspace/contract/opp/5ee867fdee7f4dd7b379112435efdfdb/view

## Points of contact

- Electronic Mail: JAKE.KUCOWSKI.CIV@US.NAVY.MIL, JAKE.KUCOWSKI.CIV@US.NAVY.MIL

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Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0038324qn237.