Procurement of STEM,FLUID VALVE; NSN: 3HD 4820 013508799 L1
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 seeking competitive quotations for two (2) STEM, FLUID VALVE units (NSN: 3HD 4820 013508799 L1). This is a Level 1 requirement, indicating its critical use in shipboard systems where failure could lead to serious consequences. This opportunity is a Total Small Business Set-Aside.
Scope of Work
The primary deliverable is the STEM, FLUID VALVE. Technical requirements are detailed in Sections C, D, E, and attachments of the solicitation. Key requirements include:
- Packaging in accordance with MIL-STD-2073.
- Quantitative chemical and mechanical analysis for parts made from QQ-N-286 material.
- Required certifications for annealing and age hardening, and ultrasonic inspection on starting material for QQ-N-286.
- Specific laboratories designated for Slow Strain Rate Tensile Tests on QQ-N-286.
- Quality Assurance Requirements include Test Certifications (DI-MISC-80678) and a Quality System compliant with ISO-9001, ISO-10012, or MIL-I-45208.
- Inspection and acceptance will occur at origin.
Contract Details
This will be a bilateral contract, requiring contractor acceptance prior to execution. Delivery is required within 365 days from contract award. The requirement is processed under Emergency Acquisition Flexibilities (EAF) and is DoD certified for national defense under the Defense Priorities and Allocations System (DPAS).
Submission & Evaluation
Quotations are due by close of business on May 22, 2026. Past performance will be considered during the evaluation of offers. Bidders must adhere to numerous FAR and DFARS clauses related to quality assurance, material requirements, packaging, and contract administration.
Eligibility / Set-Aside
This procurement is designated as a Total Small Business Set-Aside (FAR 19.5).
Additional Notes
This solicitation is for "LEVEL ONE" processing. For questions, contact R. H. Langel via email at ROBERT.H.LANGEL.CIV@US.NAVY.MIL.