48--VALVE, RELIEF
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, is soliciting proposals for the supply of VALVE, RELIEF components under a Total Small Business Set-Aside. This opportunity requires strict adherence to technical specifications, quality assurance, and specific packaging standards. A mandatory review of the Individual Repair Part Ordering Data (IRPOD) from the BPMI site is required. Proposals are due by July 20, 2026.
Scope of Work
This solicitation is for the procurement of VALVE, RELIEF components (Product Service Code: 4820 - Valves, Nonpowered). Contractors must comply with detailed technical requirements, including MIL-I-45208 for quality, and specific packaging instructions outlined in MIL-PRF-23199, MIL-DTL-24466, and MIL-STD 2073. Access to technical documents such as IRPODs, drawings, and military specifications is available via logistics.unnpp.gov/ecommerce, requiring pre-registration and a password. The contract emphasizes an order of precedence for resolving document conflicts, with amendments and the schedule taking priority. The intentional addition of mercury or mercury-containing compounds is prohibited.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Response Due: July 20, 2026 (Note: The offer due date was previously extended indefinitely, but a specific response date is now provided.)
- Published: April 20, 2026
Key Requirements & Instructions
Bidders must ensure compliance with all cited technical documentation, including mandatory review of the IRPOD. Requests for vendor waivers or deviations from technical requirements or delivery dates must be justified and submitted for approval, demonstrating no impact on quality, form, fit, or function. Quality assurance requirements are detailed in the IRPOD, and contractors must maintain an inspection system acceptable to the Government. A Certificate of Compliance (DI-MISC-81356) is required at the time of material delivery for each unique combination of contract, National Stock Number, and item nomenclature. Detailed instructions for completing DD Form 1423 for data item delivery and pricing are also provided.
Contact Information
For inquiries, contact REBECCA.AGLOW@NAVY.MIL at 7712290088.