Buy of STEM, FLUID VALVE
SOL #: N0010426QFD48Solicitation
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
Apr 22, 2026
2
Submission Deadline
May 29, 2026, 7:30 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 quotations for the purchase of 113 STEM, FLUID VALVE units (NSN 4820-01-544-6385 L1). This opportunity is a Total Small Business Set-Aside. Quotations are due by June 08, 2026.
Scope of Work
This Request for Quotations (RFQ) is for "LEVEL ONE" STEM, FLUID VALVE units, NSN 4820-01-544-6385. Key requirements include:
- Quantity: 113 EA
- Packaging: In accordance with MIL-STD-2073.
- Technical Requirements: Detailed in Sections C, D, E, and Attachments of the solicitation.
- Special Emphasis Material: Designated as Level I, requiring special control procedures.
- Inspection and Test Plan (DD1423 Data Item A001): May be waived if on file at NAVSUP WSS Mechanicsburg.
- Certification Data CDRLs: Submission required 20 days prior to scheduled delivery.
- PNSY Review: Portsmouth NSY review/acceptance of Certification CDRLs within 30 working days after receipt.
Contract & Timeline
- Contract Type: "DO" rated order, certified for national defense use under the Defense Priorities and Allocations System (DPAS).
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- Delivery: Final delivery is required on or before 365 days after the effective date of the contract.
- Published: April 22, 2026.
- Quotations Due: June 08, 2026 (close of business).
Submission & Evaluation
- Submission: Detailed instructions are provided within the solicitation document.
- Evaluation: While not explicitly detailed, Section M indicates that past performance is considered more important than price.
Additional Notes
- Portsmouth NSY's DODAAC has changed from NOO102 to N50286.
- Access to drawings, if included, must be requested via SAM.gov, followed by an email to the Primary POC.
- Hazardous material identification and Material Safety Data Sheets are required for any hazardous materials.
- The primary contact for this opportunity is LT NATHANIEL VENTURA (NATHANIEL.VENTURA.MIL@US.NAVY.MIL).
People
Points of Contact
LT NATHANIEL VENTURAPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Apr 22, 2026