48--VALVE,BUTTERFLY
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 procurement of VALVE,BUTTERFLY components. This opportunity, identified by notice number bc8b0453548444a28c22ad7905207b9c, is a Total Small Business Set-Aside. The solicitation requires the manufacture and adherence to specific quality requirements for these valves. An amendment has extended the response deadline.
Scope of Work
This solicitation covers the supply of VALVE,BUTTERFLY components, requiring adherence to specific design representations (e.g., Cage Code 35795, ref. no. YCL76260) and marking in accordance with MIL-STD-130, REV N, 16 NOV 2012. The contractor is responsible for all inspection requirements, though the Government reserves the right to perform its own inspections. Packaging must comply with MIL-STD 2073. Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 4820 - Valves, Nonpowered
- Response Due: March 31, 2026, at 8:30 PM EDT
- Published Date: March 24, 2026
- Award Type: Resultant award will be issued bilaterally, requiring contractor's written acceptance.
- Delivery: Accelerated delivery is encouraged. All freight is FOB Origin.
- Inspection: Government source inspection is required.
Additional Notes
Offerors must verify nomenclature, part number, and NSN prior to responding. Consideration for award will only be given to authorized distributors of the original manufacturer's item; proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer. Applicable documents referenced in the solicitation must be obtained by the contractor, with ordering information provided for various types of specifications and standards. Records of all inspection work must be maintained for 365 calendar days after final delivery.