48--VALVE,SERVO
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 two VALVE,SERVO (NSN 7HH 4820 015621347) units. This is a Firm-Fixed Price unit procurement, certified as a rated order for national defense use under the Defense Priorities and Allocations System (DPAS). Quotes are due March 27, 2026.
Scope of Work
This opportunity requires the manufacture and quality assurance of VALVE,SERVO units. Key requirements include:
- Design: Must conform to Cage Code
78062reference number52136-001. - Marking: In accordance with
MIL-STD-130, REV N, 16 NOV 2012. - Material: Must be mercury-free for use on submarines/surface ships. Strict prohibitions on mercury contamination apply, and written approval from the Procurement Contracting Officer is required if mercury is a functional part.
- Design Changes: Any changes in design, material, servicing, or part number require prior written approval from the NAVICP-MECH Contracting Officer.
- Packaging:
MIL-STD 2073 PACKAGING APPLIES.
Contract & Timeline
- Type: Firm-Fixed Price (FFP)
- Set-Aside: None specified
- Period of Performance: 180 days from the date of order. Early and incremental deliveries are authorized and encouraged.
- Response Due: March 27, 2026, by 18:00:00Z
- Published: March 2, 2026
Evaluation & Submission
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorization, on company letterhead and signed by a responsible official, must be submitted with the offer.
- Inspection: DCMA must provide inspection and acceptance of all units prior to shipment. Failure to ensure this will prevent or delay payment.
- Contact: Electronic Mail:
TAYLOR.M.FASCHING.CIV@US.NAVY.MIL
Additional Notes
This is a rated order certified for national defense use, following Defense Priorities and Allocations System (DPAS) regulations (15 CFR 700). The solicitation includes various standard clauses and instructions for obtaining applicable documents.