EATON REPAIR BOA RENEWAL
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 NAVSUP Weapon Systems Support (WSS) Philadelphia intends to issue a sole-source presolicitation to EATON AEROSPACE (99643) for the renewal of an expired Repair Basic Ordering Agreement (BOA) for various valves and related components. This opportunity is not a Total Small Business Set-Aside. Interested parties must submit their capabilities within 15 days of the notice publication (February 24, 2026).
Scope of Work
The requirement is for the repair of specific National Stock Numbers (NSNs), Part Numbers (P/Ns), and items detailed in Exhibit A. These include various valve types such as safety relief, check, manifold, pilot, tail rotor, and linear direct valves. Exhibit A provides estimated quantities for these items over a five-year period (YR-1 to YR-5), along with Repair Turnaround Time (RTAT) days and specific part numbers.
Contract & Timeline
- Type: Presolicitation (Sole Source)
- Agency: Dept Of Defense / DEPT OF THE NAVY / NAVSUP WEAPON SYSTEMS SUPPORT
- Set-Aside: None (Not a Total Small Business Set-Aside)
- NAICS Code: 332919 (Other Fabricated Metal Product Manufacturing)
- FSC/PSC: 4810 (Valves, Powered)
- Response Due (for commercial item interest): Within 15 days of February 24, 2026 (approx. March 11, 2026)
- Published Date: February 24, 2026
- Anticipated Award Date: April 2026
Evaluation
This is a sole-source procurement, with EATON AEROSPACE (99643) identified as the approved source. A Source Approval Statement applies to the NSN. Firms not currently approved to repair this material must submit a Source Approval Request (SAR); however, the procurement will not be delayed awaiting SAR approval.
Additional Notes
The Government intends to acquire these supplies using FAR Part 13 procedures and is not using FAR Part 12 (Acquisition of Commercial Items). Electronic procedures will be used, and the RFQ/Solicitation will be posted to NECO. No telephone requests or hard copies will be honored. Interested organizations may submit capabilities and qualifications via email to kimberly.flores12.civ@us.navy.mil.