SEAT, VALVE
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 (NAVSUP WSS-MECH), has issued a solicitation for the procurement of SEAT, VALVE components. This opportunity is a Total Small Business Set-Aside and requires vendors to supply items in accordance with detailed technical specifications and quality requirements. Proposals are due by March 23, 2026, at 8:30 PM ET.
Scope of Work
This procurement involves the supply of "SEAT, VALVE" components, subject to stringent technical and quality controls. Key requirements include adherence to MIL-I-45208 for higher-level contract quality, MIL-STD 2073 for packaging, and specific cleanliness controls (e.g., MIL-STD-767, MIL-STD-2041, Refueling Clean, Reactor Plant Clean) as detailed in the Individual Repair Part Ordering Data (IRPOD). Vendors must review the mandatory IRPOD and other technical documents (drawings, STRs, MIL-SPECs) available on the BPMI e-commerce website (https://logistics.unnpp.gov/ecommerce), which requires pre-registration and a password.
Contract Details & Compliance
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- Product Service Code: 4820 (Valves, Nonpowered)
- Response Due: March 23, 2026, 8:30 PM ET
- Published: February 23, 2026
- Pricing Validity: Quoted pricing must be valid for 60 days after the closing date.
- Compliance: Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) level requirements and Buy American-Balance of Payments Program provisions. The use of mercury or mercury-containing compounds is strictly prohibited. Vendor waivers or deviations from technical requirements or delivery dates for critical contracts must be justified and approved by the Contracting Officer after QAR review.
Submission Requirements
Offerors must submit Vendor Certified Reports of Test and Inspection per DI-QCIC-8872 (latest revision), as specified in the IRPOD. Authorization to ship material must be obtained from the PCO. A separate package is required for each unique combination of Contract Number, National Stock Number, and Item Nomenclature. Detailed instructions for data item delivery and reporting are provided via DD Form 1423.
Contact Information
For questions, contact Danny O'Neal at 564-230-3808 or DANNY.L.ONEAL8.CIV@US.NAVY.MIL.