48--VALVE, CONTROL
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 Presolicitation indicating its intent to award a sole-source contract for the manufacture of two (2) Control Valves (NSN 7H-4810-016291959-PP, P/N BPR300-316). This action is pursued under the authority of FAR 6.302. Interested parties capable of fulfilling this requirement are invited to submit their capabilities. The deadline for responses is February 24, 2026.
Scope of Work
This requirement is for the manufacture of two (2) Control Valves, NSN 7H-4810-016291959-PP, P/N BPR300-316, in accordance with IRPOD/TDP. The required delivery is 180 days after the date of contract award. The valves are to be delivered to DLA Distribution Norfolk, VA.
Contract & Timeline
- Type: Presolicitation (Sole Source Intent under FAR 6.302)
- Product Service Code: 4810 - Valves, Powered
- Delivery: 180 days after contract award
- Response Due: February 24, 2026 (45 days from publication for sole-source intent)
- Published: January 22, 2026
Submission Requirements
Interested persons must identify their interest and capability to respond to this requirement. This notice is not a request for competitive proposals. However, all proposals received within forty-five (45) days after the publication date of this synopsis will be considered by the Government. To obtain a copy of the solicitation (N0010426QBJ94-), contact the Contract Specialist and provide your CAGE Code. Government Source Inspection and Pre-Production Procedure Submittals are required.
Additional Notes
Drawings, Individual Repair Part Ordering Data (IRPOD), and other procurement-related documents may be obtained at HTTPS:LOGISTICS.UNNPP.GOV, which requires pre-registration and a password. Military and Federal Specifications and Standards can be obtained from the DOD Single Stock Point (DODSSP) at DAPS or via ASSIST-ONLINE (HTTP:ASSIST.DLA.MIL/ONLINE/START/). One or more items under this acquisition may be subject to the Trade Agreements Act of 1979. All offers must be in English and U.S. Dollars.
Contact Information
- Contract Specialist: Mikelyn E. Mackavage
- Email: MIKELYN.MACKAVAGE@NAVY.MIL
- Phone: (564)230-3802