SERVOVALVE,HYDRAULI
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 soliciting proposals for the procurement of two (2) SERVOVALVE,HYDRAULI (NSN 7HH 4810 015436851). This is a Firm Fixed-Price unit procurement. Quotes are due by August 19, 2025.
Scope of Work
This opportunity requires the manufacture and supply of two SERVOVALVE,HYDRAULI units. Key requirements include:
- Cage Code/Reference Number: Items must conform to Cage 78062, reference number 52109-001.
- Marking: Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Specific procedures and codes (1-6) for any changes in design, material, servicing, or part number, requiring Contracting Officer approval.
- Mercury-Free: Strict adherence to mercury-free requirements for materials intended for submarine/surface ship use. Written approval is mandatory for any inclusion of metallic mercury.
- Quality Assurance: Contractor is responsible for all inspection requirements, with DCMA providing inspection and acceptance prior to shipment. Records must be maintained for 365 days post-delivery.
- Packaging: MIL-STD 2073 applies.
Contract & Timeline
- Type: Firm Fixed-Price (FFP)
- Quantity: 2 each
- Period of Performance: 180 days from the date of order. Early and incremental deliveries are authorized.
- Set-Aside: None specified.
- Response Due: August 19, 2025
- Published: March 10, 2026
Evaluation
Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer. Failure to ensure DCMA inspection and acceptance prior to shipment will prevent or delay payment. This is a rated order certified for national defense use under the Defense Priorities and Allocations System regulation (15 CFR 700).
Additional Notes
This order is issued pursuant to Emergency Acquisition Flexibilities (EAF). All contractual documents are considered "issued" upon deposit in mail, facsimile, or electronic commerce methods. Technical questions regarding mercury-free requirements should be referred to the Procurement Contracting Officer. Various distribution statements (A-X) apply to documents and drawings provided by the U.S. Navy.