48--SEAT,VALVE
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, through NAVSUP Weapon Systems Support Mech, is soliciting quotations for SEAT, VALVE (NSN 1HM 4820-01-537-5815) under a Total Small Business Set-Aside. This procurement is for "VG OXYGEN CLEAN" valve seats, designated as "SPECIAL EMPHASIS material" due to their critical role in shipboard systems. Quotations are due by 4:30 PM local time on May 27, 2026.
Scope of Work
This solicitation requires the provision of valve seats that must conform to Naval Sea Systems Command Drawing 7284884, piece 43, with specific amplifications. The material must be Torlon 4503, 4203, or 4203L (unfilled polyamide-imide) per Electric Boat Specification 4147. Oxygen cleaning, testing, packaging, and labeling must be performed by trained personnel in accordance with MIL-STD-1330, General. The material's critical nature means failure could result in serious personnel injury, loss of life, or loss of vital shipboard systems. Strict traceability and certification requirements are in place, including permanent marking on each seat (except Teflon) per MIL-STD-792, Type I or IX.
Contract & Timeline
- Opportunity Type: Solicitation (RFQ)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 4820 (Valves, Nonpowered)
- Delivery: Required within 365 days of award.
- Response Due: May 27, 2026, by 4:30 PM local time.
- Published: April 23, 2026.
- The resulting contract will be a DO rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS).
Quality Assurance & Submission
Contractors must maintain a quality system in accordance with ISO-9001, amplified by ISO-10012 or ANSI-Z540.3 with ISO-17025, or MIL-I-45208 with MIL-STD-45662. Government Quality Assurance (GQA) at the source is required, with contractors needing to notify their Government representative or DCMA office promptly upon order receipt. Subcontractor inspection requirements are also detailed, emphasizing the prime contractor's responsibility for supplier capability assessment and quality control. A Certificate of Compliance is mandatory, certifying full adherence to procurement documents and specifications, with specific content requirements. Certification data, including DD1423 CDRLs, must be submitted via WAWF to Portsmouth Naval Shipyard for review and acceptance prior to each shipment, with email notification to PORT_PTNH_WAWF_Notification@NAVY.MIL. Inspection and acceptance will occur at the contractor's plant (origin).
Packaging
Preservation, packaging, packing, and marking must comply with the Contract/Purchase Order Schedule and MIL-STD-2073.
Contact Information
For inquiries, contact Noelle M. Smith at NOELLE.M.SMITH10.CIV@US.NAVY.MIL or 717-605-3992.