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 SERVOVALVE,HYDRAULI under Emergency Acquisition Flexibilities (EAF). The required quantity has been increased from 39 to 70 units. Offerors must be authorized distributors or manufacturers, with proof required for distributors. Proposals are due June 2, 2026, at 4:30 PM local time.
Scope of Work
This solicitation covers the manufacture and quality requirements for SERVOVALVE,HYDRAULI, identified by Cage Code/Reference Numbers 49695 and 75196. Items must be marked in accordance with MIL-STD-130, REV N. The contractor is responsible for all inspection requirements, with the Government reserving the right to perform its own inspections. Packaging must comply with MIL-STD 2073. Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes.
Contract & Timeline
- Opportunity Type: Solicitation
- Product Service Code: 4810 (Valves, Powered)
- Set-Aside: None specified. A Small Business Subcontracting Plan is required for DOD Contracts.
- Response Due: June 2, 2026, at 4:30 PM local time
- Published: May 21, 2026
- Award Type: Resultant award will be issued bilaterally, requiring contractor acceptance.
Submission Requirements & Amendments
Offerors are instructed to resubmit their quotes due to an amendment. The Technical Data Package (TDP) version has been updated from 008 to 010, affecting Sections C (Description/Specifications/Work Statement) and D (Packaging and Marking). Submissions must include Unit Price, FIRM Total Price, Procurement Turnaround Time (PTAT), Awardee CAGE, Inspection & Acceptance CAGE, and Delivery Vehicle details. Government source inspection is required, and all freight is FOB Origin. Non-manufacturers must provide an official letter from the OEM confirming authorized distributor status. Accelerated delivery is encouraged.
Contact Information
For inquiries, contact CODY.S.SMITH26.CIV@US.NAVY.MIL or call 717-605-7322.