VALVE ASSEMBLY

SOL #: N0010426QQA26Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Louisville, KY

NAICS

Other Metal Valve and Pipe Fitting Manufacturing (332919)

PSC

Valves, Nonpowered (4820)

Set Aside

No set aside specified

Timeline

1
Posted
Nov 7, 2025
2
Last Updated
Apr 15, 2026
3
Submission Deadline
Apr 24, 2026, 9:00 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 Mechanicsburg (NAVSUP WSS MECH) is soliciting offers for the procurement of a VALVE ASSEMBLY. This is a Request for Quotation (RFQ) for a buy, with the resultant award issued bilaterally. Offers are due by April 24, 2026, at 4:30 PM local time.

Scope of Work

This contract requires the manufacture and adherence to quality requirements for the VALVE ASSEMBLY, specifically design represented by Cage Code 53711, reference number 6769057. Items must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. The contractor is responsible for all inspection requirements, with records maintained for 365 days post-delivery. Packaging must comply with MIL-STD 2073.

Contract & Timeline

  • Type: Solicitation (RFQ)
  • Agency: Department of the Navy / NAVSUP WSS MECH
  • Product Service Code: 4820 (Valves, Nonpowered)
  • Set-Aside: None specified
  • Place of Performance: Louisville, KY
  • Response Due: April 24, 2026, 4:30 PM local time (extended by Amendment 0003)
  • Published: April 14, 2026

Key Requirements & Notes

  • Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorization (letter/official email from OEM) must be submitted with the offer.
  • Pricing: Estimated pricing will be accepted. Offerors must provide Unit Price, Total Price, Procurement Turnaround Time (PTAT), Awardee CAGE, and Inspection & Acceptance CAGE. If the item has not been previously purchased by NAVSUP WSS or if prices have increased, offerors must provide justification (e.g., NSN of similar item, previous NSN for upgrades, redacted invoices, or basis of pricing).
  • Traceability: If not the manufacturer, a letter/official email from the OEM confirming authorized distributor status is required.
  • Government Inspection: Government source inspection is required.
  • FOB Origin: All freight is FOB Origin.
  • Amendments: Amendment 0003 removed previous firm pricing remarks and extended the offer due date.

Contact Information

People

Points of Contact

GENEVIEVE.E.MILLER2.CIV@US.NAVY.MILPRIMARY

Files

Files

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Versions

Version 5
Solicitation
Posted: Apr 15, 2026
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Version 4Viewing
Solicitation
Posted: Apr 14, 2026
Version 3
Pre-Solicitation
Posted: Apr 8, 2026
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Version 2
Solicitation
Posted: Dec 2, 2025
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Version 1
Solicitation
Posted: Nov 7, 2025
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