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/4aae9ddebba142b98d1dc9c320813e63/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 (WSS) Mech is soliciting proposals for VALVE, SOL 3-WAY (Product Service Code 4820) under a Firm Fixed-Price contract. This solicitation has been amended to update clauses, with the offer date remaining March 20, 2026.

Scope of Work

This opportunity is for the procurement of VALVE, SOL 3-WAY. The contract requires adherence to specific technical documentation, quality assurance, and packaging requirements.

Contract & Timeline

Type: Firm Fixed-Price
Set-Aside: Not specified for prime contract; however, small business subcontracting plans are required for large businesses.
Response Due: March 20, 2026, 9:00 PM UTC
Published: February 25, 2026 (latest amendment)

Key Requirements & Submission

Technical Documents: Drawings, Individual Repair Part Ordering Data (IRPOD), Standard Technical Requirements (STRs), and other procurement-related documents are available at https://logistics.unnpp.gov/ecommerce. This website requires a password and pre-registration; contact the E-commerce Help Desk at 518-395-4357 for assistance. Hard copies will not be mailed.
Solicitation Copy: To request a copy, contact the Contracting Officer and provide your CAGE code.
Proposal Submission: Offers must be submitted completed and signed via email prior to the closing date. NECO offers will not be accepted.
Pricing Validity: Proposals are valid for 90 days after the closing date, unless otherwise specified.
Quality Assurance: Requirements are detailed in the IRPOD. Contractors must maintain an acceptable inspection system.
Packaging: MIL-PRF-23199 and MIL-STD 2073 apply, with specific clarifications for MIL-DTL-24466 green poly bags for cleanliness controls. Fire retardant packaging is no longer required.
Waivers/Deviations: Requests for delivery date extensions or waivers/deviations must include an explanation, justification, and offer of consideration, and be submitted to the Government Quality Assurance Representative (QAR).
Deliverables: A Certificate of Compliance per DI-MISC-81356 is required at the time of material delivery to NAVSUP-WSS code N9433.
Order of Precedence: In case of conflict, amendments take precedence, followed by the schedule of supplies, terms and conditions, IRPOD, STRs, drawings, and specifications.