NOMEN: VALVE ASSEMBLY,ELEC, P/N: 975148-5
SOL #: N00383-26-Q-H065Solicitation
Overview
Buyer
Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT
PHILADELPHIA, PA, 19111-5098, United States
Place of Performance
Place of performance not available
NAICS
Other Aircraft Parts and Auxiliary Equipment Manufacturing (336413)
PSC
Aircraft Hydraulic, Vacuum And De Icing System Components (1650)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
May 18, 2026
2
Submission Deadline
Jun 12, 2026, 6:00 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) is soliciting for repair services for VALVE ASSEMBLY, ELEC, P/N: 975148-5. This is an FMS (Foreign Military Sales) requirement. Quotations are due by Close of Business on June 12, 2026.
Scope of Work
- Repair of "VALVE ASSEMBLY, ELEC, P/N: 975148-5".
- Repair Turnaround Time (RTAT): 25 days after physical receipt of the asset at the contractor's facility.
- Throughput Constraint: Contractor must specify a monthly throughput for repairs.
- Induction Expiration Date: 365 days after contract award date; assets received after this date require bilateral agreement for repair.
- Packaging and Marking: Must adhere to "BEST STANDARD COMMERCIAL PACKAGING FOR OVERSEAS SHIPMENT."
- Material Requirements: Must be free from metallic mercury contamination.
- Inspection: Government Source Inspection is required.
- Condition Verification: For Beyond Economical Repair (BER) or Beyond Repair (BR) items, the contractor must notify DCMA QAR for verification before any action.
Contract Details
- Type: Solicitation (Request for Quotation - RFQ) for repair services.
- Pricing Arrangement: Firm Fixed Price.
- Period of Performance: One year from the date of the order, unless otherwise directed.
- Set-Aside: This RFQ is NOT a small business set-aside.
- Cybersecurity: Compliance with Cybersecurity Maturity Model Certification (CMMC) requirements is mandated.
Submission & Evaluation
- Quotation Due Date: June 12, 2026, by Close of Business.
- Inspection and Acceptance: "Both" (Destination) at MAPAC: DKU005. Instructions are to "Inspect for damage and confirm as anticipated before acceptance."
- Payment: Instructions for payment submission via Wide Area WorkFlow (WAWF).
- Reconciliation: A modification will be issued after final inspection and acceptance. Consideration will be assessed and subject to negotiation if RTAT requirements are not met.
Additional Notes
- Early and incremental deliveries are accepted and preferred.
- Primary Contact: JEREMY P. BARNEY, N722.10, email: jeremy.p.barney.civ@us.navy.mil, phone: 7712290384.
- Repair Issues Contact: Baldemar Cantu, Code N52213.33, email: baldemar.cantu.civ@us.navy.mil.
People
Points of Contact
JEREMY P. BARNEY, N722.10, EMAIL JEREMY.P.BARNEY.CIV@US.NAVY.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: May 18, 2026