STEM,FLUID VALVE

SOL #: N0010426QFB58Solicitation

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, Nonpowered (4820)

Set Aside

No set aside specified

Timeline

1
Posted
Jan 22, 2026
2
Last Updated
Mar 2, 2026
3
Submission Deadline
Aug 10, 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 / NAVSUP Weapon Systems Support Mech has issued a Solicitation for the procurement of a STEM,FLUID VALVE. This opportunity is designated as a Total Small Business Set-Aside and involves supplying a critical component for shipboard systems. Proposals are due by August 10, 2026.

Scope of Work

This requirement is for the supply of a stem for a 1-inch ball valve, manufactured in accordance with NAVSHIPS drawing 845-4558706, item 8. The material specified is ASTM-B150, alloy C63200, temper TQ50 or TQ55. This item is classified as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) due to its use in crucial shipboard systems, where failure could lead to serious injury, loss of life, or loss of vital systems/ship.

Contract & Timeline

  • Opportunity Type: Solicitation
  • Set-Aside: Total Small Business
  • Response Due Date: August 10, 2026, 8:30 PM EDT
  • Published Date: February 25, 2026
  • Delivery Schedule: Certification data CDRLs are due 20 days prior to scheduled delivery, with final material delivery required within 365 days after the contract's effective date.
  • Rated Order: This is a "DX" rated order under the Defense Priorities and Allocations System (DPAS).
  • Acquisition Flexibilities: This order is issued pursuant to Emergency Acquisition Flexibilities (EAF).

Quality Assurance & Technical Requirements

Offerors must adhere to stringent quality system requirements, including ISO-9001, ISO-10012 or ANSI-Z540.3 with ISO-17025, and MIL-I-45208 or MIL-STD-45662. Extensive traceability and certification are mandatory for Level I/SUBSAFE materials, as detailed in DI-MISC-81020 and DI-MISC-80678. Welding and brazing processes must comply with S9074-AR-GIB-010A/278, 0900-LP-001-7000, or S9074-AQ-GIB-010/248. All certification data must be submitted via Wide Area Work Flow (WAWF) to Portsmouth Naval Shipyard (Ship to N50286, Inspect by N39040, Accept by N39040). Past performance will be a factor in evaluation.

Additional Notes

Access to drawings requires a request on the individual solicitation page on SAM.gov, followed by an email to the Primary POC. The Portsmouth NSY's DODAAC has changed to N50286.

People

Points of Contact

ALANA.M.BOYER2.CIV@US.NAVY.MILPRIMARY

Files

Files

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Versions

Version 4
Solicitation
Posted: Mar 2, 2026
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Version 3
Solicitation
Posted: Feb 26, 2026
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Version 2Viewing
Solicitation
Posted: Feb 25, 2026
Version 1
Solicitation
Posted: Jan 22, 2026
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