SEAT,VALVE
SOL #: N0010426QBV81Solicitation
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, Powered (4810)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Jun 4, 2026
2
Submission Deadline
Jul 6, 2026, 8:30 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, specifically NAVSUP Weapon Systems Support Mech, is soliciting proposals for SEAT,VALVE components. This opportunity is designated as a Total Small Business Set-Aside. Bidders must adhere to specific quality, packaging, and technical documentation requirements. Proposals are due by July 6, 2026.
Scope of Work
This solicitation is for the procurement of SEAT,VALVE components. Key requirements include:
- Compliance with Higher-Level Contract Quality Requirement MIL-I-45208.
- Mandatory review of the Individual Repair Part Ordering Data (IRPOD).
- Adherence to Item Unique Identification and Valuation standards.
- Exclusion of mercury or mercury-containing compounds in hardware or supplies.
Contract & Timeline
- Opportunity Type: Solicitation
- Product Service Code: 4810 (Valves, Powered)
- Set-Aside: Total Small Business Set-Aside (per Deviation 2026-O0037)
- Response Due Date: July 6, 2026, 8:30 PM UTC
- Published Date: June 4, 2026, 11:17 PM UTC
- Pricing Validity: Quotes must be valid for 60 days after the closing date, unless otherwise specified.
Key Requirements & Instructions
- Technical Documentation: Applicable documents such as IRPOD, drawings, technical data, STRs, military specifications, and commercial item descriptions are available at
https://logistics.unnpp.gov/ecommerce. Registration and password are required. - Order of Precedence: In case of conflict, amendments take precedence, followed by the schedule of supplies, terms and conditions, IRPOD/Master Procurement Specification, invoked STRs, drawings, and then specifications.
- Waivers/Deviations: Any intended use of material not in full compliance with technical requirements must be identified as an exception in advance. Requests for delivery date extensions or waivers require justification and an offer of consideration.
- Quality Assurance: QA requirements are detailed in the IRPOD. Contractors must maintain an inspection system acceptable to the Government.
- Packaging: Packaging must comply with MIL-PRF-23199 and MIL-DTL-24466 for cleanliness control, and MIL-STD 2073. Fire retardant packaging is no longer required.
- Cybersecurity: Compliance with Cybersecurity Maturity Model Certification (CMMC) Level Requirements (NOV 2025) is noted.
- Payment: Instructions for Wide Area Workflow (WAWF) payment are provided, requiring Invoice and Receiving Reports (COMBO).
- Certificate of Compliance: A Certificate of Compliance (DI-MISC-81356) must be submitted at the time of material delivery to NAVSUP-WSS code N9433 for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature.
Contact Information
For inquiries, contact KELLY.L.SLAGLE.CIV@US.NAVY.MIL or call 7712290111.
People
Points of Contact
KELLY.L.SLAGLE.CIV@US.NAVY.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Jun 4, 2026