48--VALVE, SOL 3-WAY

SOL #: N0010426RBL43Solicitation

Overview

Buyer

Dept Of Defense

Dept Of The Navy

NAVSUP WEAPON SYSTEMS SUPPORT MECH

MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

Other Metal Valve and Pipe Fitting Manufacturing (332919)

PSC

Valves, Nonpowered (4820)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/11cc4197a6194f46ab35e7787358be4d/view

Timeline

Posted

Feb 3, 2026

Last Updated

Feb 25, 2026

Submission Deadline

Mar 20, 2026, 9:00 PM

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 Mechanicsburg (NAVSUP WSS-MECH), is soliciting proposals for the procurement of VALVE, SOL 3-WAY. This is a Firm Fixed-Price opportunity, requiring adherence to specific technical, quality, and packaging standards. Proposals are due by March 20, 2026.

Scope of Work

This solicitation is for the supply of VALVE, SOL 3-WAY. Key requirements include:

Technical Documentation: Access to drawings, Individual Repair Part Ordering Data (IRPOD), and other technical documents is available via https://logistics.unnpp.gov/ecommerce. This site requires pre-registration and a password; contact the E-commerce Help Desk at 518-395-4357 for assistance. Hard copies will not be mailed.
Quality Assurance: Compliance with MIL-I-45208 and Higher-Level Contract Quality Requirements (DEC 2014) is mandatory. The IRPOD contains specific Quality Assurance requirements, and contractors must maintain an inspection system acceptable to the Government.
Packaging: Packaging must adhere to MIL-PRF-23199, with specific clarifications regarding MIL-DTL-24466 green poly bags for cleanliness controls (e.g., MIL-STD-767, MIL-STD-2041). MIL-STD 2073 packaging also applies. Fire retardant packaging is no longer required.
Mercury Exclusion: No intentional addition or direct contact of mercury or mercury-containing compounds with hardware or supplies.

Contract & Timeline

Type: Firm Fixed-Price
Set-Aside: None specified
Product Service Code: 4820 (Valves, Nonpowered)
Response Due Date: March 20, 2026, at 21:00:00Z
Published Date: February 18, 2026
Pricing Validity: Proposals are valid for 90 days after the closing date, unless otherwise specified.

Key Requirements & Submission

Proposal Submission: Offerors must submit the entire RFP, completed and signed, prior to the closing date. NECO offers will not be accepted.
Technical Document Precedence: In case of conflict, amendments take precedence, followed by the schedule of supplies, terms and conditions, IRPOD/Master Procurement Specification, STRs, drawings, and then specifications.
Waivers/Deviations: Requests for delivery date extensions or waivers/deviations must be submitted with justification, including an evaluation demonstrating no impact on quality, form, fit, or function. Supporting technical data is required for alternate items.
Payment Instructions: Wide Area Workflow (WAWF) payment instructions apply, requiring Invoice and Receiving Reports (COMBO).
Deliverables (DD Form 1423): A Certificate of Compliance per DI-MISC-81356 must be submitted to NAVSUP-WSS code N9433 at the time of material delivery for each unique item. Detailed guidance on DD Form 1423 blocks, distribution statements, and pricing groups is provided.

Contact Information

For solicitation requests and inquiries, contact the Contracting Officer, ZACKARY.G.LOUDON.CIV@US.NAVY.MIL. Provide your CAGE Code when requesting the solicitation.