STEM,FLUID 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, specifically NAVSUP Weapon Systems Support Mech, has issued a solicitation for STEM, FLUID VALVE (PSC 4820). This opportunity is a Total Small Business Set-Aside (NAICS 332919, size standard 750 employees) and requires contractors to supply the specified item while adhering to stringent technical, quality, and export control requirements. Proposals are due by June 18, 2026.
Scope of Work
This solicitation is for the supply of STEM, FLUID VALVE. Key requirements include compliance with:
- Higher-Level Contract Quality Requirement (MIL-I-45208).
- Individual Repair Part Ordering Data (IRPOD), which is mandatory for vendor review at the BPMI site.
- Specific packaging standards (MIL-PRF-23199, MIL-STD-767, MIL-STD-2041, MIL-STD 2073) and cleanliness controls.
- Exclusion of mercury or mercury-containing compounds.
- Cybersecurity Maturity Model Certification (CMMC) level requirements.
- Transportation of Supplies by Sea regulations.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- NAICS: 332919 (Valves, Nonpowered)
- Response Due: June 18, 2026, 8:30 PM UTC
- Published Date: May 19, 2026
- Pricing Validity: Quotations are valid for 60 days after the closing date.
Key Requirements & Submissions
Offerors must be aware that drawings, specifications, and related technical documents cited in the IRPOD are subject to special export controls (NOFORN). Transmittal to foreign governments or nationals requires prior approval from the Naval Sea Systems Command. Technical documents are available at HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE (requires pre-registration and password).
Contractors must submit:
- A Procedure Package (DI-QCIC-8871) of applicable procedures, drawings, and pre-manufacturing submittals within 45 days after contract award.
- A package identifying Lower Tier Suppliers (DI-QCIC-8874) within 45 days after contract award.
- A complete package of Vendor Certified Reports of Test and Inspection (DI-QCIC-8872) at the End of Contract.
In case of document conflicts, the order of precedence is: Amendments, Schedule of Supplies, Terms & Conditions, IRPOD/Master Procurement Specification, STRs, Drawings, and Specifications.
Contact Information
For inquiries, contact Breanne R. Clippinger at BREANNE.R.CLIPPINGER.CIV@US.NAVY.MIL or 7712290090.