VALVE ASSEMBLY
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 seeking offers for a VALVE ASSEMBLY through a Solicitation (RFQ for a buy). This opportunity encourages estimated pricing and accelerated delivery, with a requirement for Government source inspection. Offers are due by February 23, 2026.
Scope of Work
This contract requires the manufacture and adherence to specific quality requirements for the VALVE ASSEMBLY. The design must conform to Cage Code 53711, reference number 6769057, and physical identification must follow MIL-STD-130, REV N. The contractor is responsible for all inspection requirements and overall compliance, maintaining inspection records for 365 days post-delivery. Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (RFQ for a buy, bilateral award)
- Set-Aside: None specified
- Response Due: February 23, 2026, 8:30 PM EST
- Published: December 2, 2025
Submission Requirements
Offerors must provide Unit Price, Total Price, Procurement Turnaround Time (PTAT), Awardee CAGE, Inspection & Acceptance CAGE, and Delivery Vehicle details. A critical requirement is that only authorized distributors of the original manufacturer's item will be considered, and proof of this authorization (letter/official email from OEM) must accompany the offer. For items not previously purchased by NAVSUP WSS or with increased prices, offerors must provide traceability information such as a similar NSN, previous NSN (if an upgrade), a redacted copy of an invoice, or the basis of pricing. All freight is FOB Origin.
Additional Notes
This amendment removes previous requirements for firm pricing, now accepting estimated pricing. It also removes specific FAR clauses (52.215-1, WSSTERMMZ04, WSSTERMLZ10). Any changes in design, material, servicing, or part number require prior approval from the Procurement Contracting Officer, with specific codes for different types of changes.