VALVE, CONTROL
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, has issued a Solicitation for VALVE, CONTROL. This opportunity is a Total Small Business Set-Aside and requires contractors to supply valves in accordance with detailed technical and quality specifications. An amendment (0001) has extended the offer receipt date. Proposals are due by May 15, 2026.
Scope of Work
This solicitation is for the procurement of VALVE, CONTROL components. Key requirements include adherence to ITEM UNIQUE IDENTIFICATION AND VALUATION, HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (MIL-I-45208), and INSPECTION OF SUPPLIES. Contractors must comply with specific First Article Approval—Contractor Testing procedures, including the submission of a First Article Test/Inspection report for one unit. Mandatory vendor review of the Individual Repair Part Ordering Data (IRPOD) is required, which also outlines quality assurance and packaging specifications. The contract also includes clauses for Cybersecurity Maturity Model Certification Level Requirements and Federal Acquisition Supply Chain Security Act Orders-Prohibition.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- Response Due: May 15, 2026, 4:30 PM Local Time (as extended by Amendment 0001)
- Published Date: April 20, 2026
- Product Service Code: 4810 (Valves, Powered)
- Agency: Dept Of Defense, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH
Evaluation & Submission
Proposals will be evaluated based on compliance with technical requirements, including First Article Testing. Pricing for quotations is valid for 60 days unless otherwise specified. Offerors must include manufacturer CAGE and part number within their quote. Technical documents, including IRPOD, drawings, and specifications, are available at https://logistics.unnpp.gov/ecommerce (requires pre-registration and password). Specific submission requirements for Reports of Test and Inspection (ROTI) and pre-manufacturing procedures are detailed, with deadlines of "End of Contract" and 45 days after contract award, respectively.
Additional Notes
The contract specifies an order of precedence for document conflict resolution, with amendments taking highest priority, followed by the schedule of supplies, terms and conditions, IRPOD, invoked STRs, drawings, and specifications. Contractors must comply with specified revisions of documents and obtain approval for using different revisions. Requests for waivers or deviations on critical contracts must be justified and submitted for review. The contract also prohibits the intentional addition of mercury or mercury-containing compounds.