48--BUTTERFLY VALVE FLG
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 Mech, has issued a Solicitation for BUTTERFLY VALVE FLG (Product Service Code 4820). This opportunity is a Total Small Business Set-Aside and requires the supply of nonpowered butterfly valves. Proposals are due by February 23, 2026.
Scope of Work
This solicitation is for the procurement of butterfly valves. Key technical requirements and quality assurance details are contained within the Individual Repair Part Ordering Data (IRPOD), which vendors are mandated to review at the BPMI website (https://logistics.unnpp.gov/ecommerce). The contract involves adherence to specific military specifications (e.g., MIL-I-45208 for quality, MIL-PRF-23199 for packaging) and requires compliance with cybersecurity maturity model certification levels and federal acquisition supply chain security acts. Mercury or mercury-containing compounds are explicitly excluded from hardware or supplies.
Contract Details
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business (FAR 19.5)
- Product Service Code: 4820 (Valves, Nonpowered)
- NAICS: 332919 (Other Metal Valve and Pipe Fitting Manufacturing)
- Response Due: February 23, 2026, 8:30 PM EST
- Published Date: January 22, 2026
- Issuing Office: NAVSUP WEAPON SYSTEMS SUPPORT MECH
- Contact: Danny O'Neal (danny.l.oneal8.civ@us.navy.mil, 564-230-3808)
Key Requirements & Instructions
Offerors must review the IRPOD and other technical documents available on the BPMI e-commerce website, which requires pre-registration and a password. Pricing for quotations is generally valid for 60 days after the closing date. The solicitation outlines an order of precedence for document conflict resolution, with amendments taking highest priority. Contractors must submit a Certificate of Compliance (DI-MISC-81356) at the time of material delivery and a Procedure Package (DI-QCIC-8871) for pre-manufacturing submittals within 45 days after contract award. Detailed instructions for DD Form 1423 (Contract Data Requirements List) are provided, covering data item descriptions, submission, approval, distribution, and pricing groups.
Additional Notes
Payment instructions utilize Wide Area Workflow (WAWF) for invoice and receiving reports. The notice also includes information on priority ratings for national defense and emergency preparedness.