48--VLV, IN-LINE STOP
SOL #: N0010426QBM99Solicitation
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
Total Small Business Set-Aside (FAR 19.5) (SBA)
Original Source
Timeline
1
Posted
Feb 24, 2026
2
Last Updated
Feb 25, 2026
3
Submission Deadline
Mar 27, 2026, 8:30 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 Mech is soliciting proposals for VLV, IN-LINE STOP (Valves, Nonpowered). This is a Total Small Business Set-Aside opportunity. Bidders must review the mandatory Individual Repair Part Ordering Data (IRPOD) available on the BPMI e-commerce site. Proposals are due March 27, 2026.
Scope of Work
This solicitation is for the supply of VLV, IN-LINE STOP components. Key requirements include:
- Compliance with technical documentation (IRPOD, drawings, specifications) accessible via the BPMI e-commerce website (
https://logistics.unnpp.gov/ecommerce), which requires pre-registration and a password. - Adherence to a strict order of precedence for document conflict resolution, with contract amendments taking highest priority.
- Exclusion of mercury or mercury-containing compounds in hardware or supplies.
Contract Details & Requirements
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 4820 (Valves, Nonpowered)
- First Article Testing: Mandatory First Article Test/Inspection on one unit, with approval required prior to manufacturing.
- Quality Assurance: Contractor must maintain an inspection system acceptable to the Government, with QA requirements detailed in the IRPOD.
- Packaging: Specific packaging requirements apply, including MIL-PRF-23199 and MIL-DTL-24466 for cleanliness-controlled items. Fire retardant packaging is no longer required.
- Submittals:
- Vendor Certified Reports of Test and Inspection (DI-QCIC-8872) due End of Contract (EOC).
- Pre-manufacturing submittals (DI-QCIC-8871) due 45 days after contract award (DAC).
- General reports (DI-NDTI-80809) submitted as required (ASREQ).
- Authorization from the PCO is required to start production and ship material.
- Waivers/Deviations: Requests for delivery date extensions or non-conformance waivers must include justification and an offer of consideration.
Important Notes
- Technical documents, including IRPOD and drawings, are available at
https://logistics.unnpp.gov/ecommerce. Pre-registration and a password are required. - Documents marked "NOFORN" (Not Releasable to Foreign Nationals) are subject to special export controls.
- Pricing for quotations is valid for 60 days unless otherwise specified.
Timeline
- Response Due: March 27, 2026, 8:30 PM EDT
- Published: February 25, 2026
Contact Information
For questions, contact Danny O'Neal at 564-230-3808 or DANNY.L.ONEAL8.CIV@US.NAVY.MIL.
People
Points of Contact
DANNY.L.ONEAL8.CIV@US.NAVY.MILPRIMARY
Files
Versions
Version 2Viewing
Solicitation
Posted: Feb 25, 2026
Version 1
Pre-Solicitation
Posted: Feb 24, 2026