VALVE,GLOBE
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 (NAVSUP WSS-MECH) is soliciting proposals for VALVE,GLOBE under a Total Small Business Set-Aside. This opportunity involves the procurement of valves, with the quantity recently increased from 114 to 279 units per Amendment 0001. Proposals are due by May 29, 2026.
Scope of Work
This solicitation is for the procurement of globe valves. Key requirements include mandatory vendor review of a Material Individual Repair Part Ordering Data (IRPOD) available at the BPMI site. Contractors must adhere to specific technical documentation, quality assurance, and packaging standards. The scope also details procedures for obtaining technical documents, handling document conflicts, and requesting waivers or deviations.
Contract & Timeline
- Opportunity Type: Solicitation
- Product/Service Code: 4820 (Valves, Nonpowered)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Response Due: May 29, 2026, 8:30 PM EDT
- Published Date: May 7, 2026
- Amendment: Amendment 0001 increased the quantity from 114 to 279 EA.
- Pricing Validity: Quotes are valid for 60 days after the closing date, unless otherwise specified by the offeror.
Key Requirements & Instructions
- Technical Documents: Applicable technical documents (IRPOD, drawings, STRs, military specifications, commercial item descriptions) are available at
https://logistics.unnpp.gov/ecommerce. Pre-registration and a password are required. - Document Precedence: In case of conflict, the order of precedence is: Amendments > Schedule of Supplies > Terms and Conditions > IRPOD/Master Procurement Specification > STRs > Drawings > Specifications.
- Waivers/Deviations: Requests for delivery date extensions or non-conformance waivers must be submitted with justification, an explanation of cause, and an offer of consideration. Technical data is required for proposed alternate items.
- Mercury Exclusion: Hardware and supplies must not intentionally contain or come into direct contact with mercury or mercury-containing compounds.
- Quality Assurance: IRPOD specifies QA requirements. Contractors must maintain an inspection system acceptable to the Government.
- Packaging: Specific packaging requirements under MIL-PRF-23199 are detailed, particularly concerning cleanliness controls and the use of MIL-DTL-24466 green poly bags. Fire retardant packaging is no longer required. MIL-STD 2073 packaging applies.
- Deliverable Submissions:
- ROTI Package (DI-QCIC-8872): Submit a complete package of Vendor Certified Reports of Test and Inspection to NAVSUP-WSS, Code N9433, per the contract delivery schedule. Authorization to ship material must be obtained from the PCO. Due at End of Contract (EOC).
- Procedure Package (DI-QCIC-8871): Submit one package of applicable procedures, drawings, and pre-manufacturing submittals for approval to NAVSUP-WSS, Code N9433, within 45 days after contract award.
Contact Information
For inquiries, contact BRIANNA.L.WALKER3.CIV@US.NAVY.MIL or call 564-226-3029.