VALVE, BALL
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, is soliciting quotations for the procurement of 9 EA VALVE, BALL (NSN 1HD 4820-01-608-4188). This opportunity is designated as a Total Small Business Set-Aside (FAR 19.5). Award will be based on a Lowest Priced, Technically Acceptable (LPTA) evaluation. Quotations are due by February 26, 2026.
Scope of Work
This Request for Quotations (RFQ) is for the supply of 9 EA VALVE, BALL with National Stock Number (NSN) 1HD 4820-01-608-4188. Key requirements include adherence to technical specifications detailed in Sections C, D, E, and associated attachments. Specific packaging requirements are outlined in MIL-STD-2073 and MIL-PRF-23199, emphasizing cleanliness controls and the use of green poly bags. Item Unique Identification (IUID) is mandatory per clause 252.211-7003, along with specific marking for Depot Level Repairable (DLR) items and Special Material Identification Codes (SMIC). Vendor review of the Individual Repair Part Ordering Data (IRPOD) available at the BPMI site is mandatory.
Contract & Timeline
- Opportunity Type: Solicitation (RFQ)
- Contract Type: Fixed-Price
- Quantity: 9 EA
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Delivery: Required within 180 days of award
- Pricing Validity: 60 days after the closing date
- Quotations Due: February 26, 2026, by close of business
- Published Date: January 28, 2026
Evaluation
Award will be made to the offeror providing the Lowest Priced, Technically Acceptable (LPTA) quotation. Offerors must ensure full compliance with all terms and conditions of the solicitation.
Additional Notes
Electronic submission of payment requests and receiving reports is required via Wide Area WorkFlow (WAWF). The primary point of contact for this opportunity is Danny O'Neal at danny.l.oneal8.civ@us.navy.mil or 564-230-3808.