17--VALVE ASSEMBLY,MANU, IN REPAIR/MODIFICATION OF
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy / NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to award a sole source repair contract for three (3) Valve Assemblies, Manual (NSN 7R-1710-011861391-EY / P/N 280529-0001). The intended awardee is Marotta (CAGE: 99657), identified as the Original Equipment Manufacturer (OEM) and the only known source for repair support. This is a presolicitation notice.
Scope of Work
The requirement is for the repair of three (3) Valve Assemblies, Manual (NSN 7R-1710-011861391-EY, P/N 280529-0001). Delivery is FOB Origin.
Contract & Timeline
- Type: Sole Source Repair (Presolicitation)
- Acquisition Method: FAR Part 15
- Set-Aside: None (Sole Source Intent)
- NAICS Code: 336413 (Aircraft Engine and Engine Parts Manufacturing)
- FSC: 1680 (Aircraft Landing Equipment)
- Capability Statement Due: August 3, 2026 (45 days from publication)
- Published: June 18, 2026
- Anticipated Award: October 2026
Sole Source Justification & Response
NAVSUP WSS intends to solicit on a sole source basis with Marotta (CAGE: 99657) due to their status as the OEM and the absence of government-owned data or data rights necessary for competitive procurement.
All responsible sources may submit a capability statement, proposal, or quotation. These submissions will be considered solely for the purpose of determining whether to conduct a competitive procurement. Firms not already approved to manufacture this material must submit a Source Approval Request (SAR); however, the procurement will not be delayed for SAR approval.
Submission Details
- Submission Method: Electronic procedures will be used. The RFP/Solicitation will be posted to NECO.
- Contact: Interested organizations should submit capabilities and qualifications via email to MICHAEL.J.BROWN1069.CIV@US.NAVY.MIL.
- Note: No telephone requests or hard copies will be honored.