VALVE, GLOBE
SOL #: N0010426QBF14Solicitation
Overview
Buyer
Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States
Place of Performance
Place of performance not available
NAICS
Other Metal Valve and Pipe Fitting Manufacturing (332919)
PSC
Valves, Nonpowered (4820)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Dec 5, 2025
2
Last Updated
Jun 5, 2026
3
Submission Deadline
Jun 26, 2026, 8:30 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 (WSS) Mech is soliciting proposals for the procurement of VALVE, GLOBE. This is a Solicitation with a response deadline of June 26, 2026, at 8:30 PM UTC.
Scope of Work
This opportunity involves the supply of VALVE, GLOBE under various stringent requirements. Key aspects include adherence to specific quality assurance standards (e.g., MIL-I-45208), mandatory review of the Individual Repair Part Ordering Data (IRPOD), and compliance with detailed packaging instructions.
Contract Details
- Agency: Department of Defense, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH
- Product Service Code: 4820 (Valves, Nonpowered)
- Opportunity Type: Solicitation
- Set-Aside: Not specified.
- Key Clauses: Includes requirements for Item Unique Identification and Valuation, Higher-Level Contract Quality, Inspection of Supplies, Wide Area Workflow (WAWF) payment instructions, Cybersecurity Maturity Model Certification (CMMC) Level, and Federal Acquisition Supply Chain Security Act Orders.
- First Article Approval: Required for one unit, with contractor testing and report submission per DD Form 1423. Approval is mandatory prior to manufacturing.
Submission & Deadlines
- Response Due Date: June 26, 2026, 8:30 PM UTC.
- Technical Documents: Mandatory Individual Repair Part Ordering Data (IRPOD), drawings, and other technical documents are available at
https://logistics.unnpp.gov/ecommerce. Access requires password and pre-registration. - Pricing: Quotations are valid for 60 days after the closing date unless otherwise specified.
- Submittals: Specific reports and procedures, including Vendor Certified Reports of Test and Inspection (DI-QCIC-8872) and pre-manufacturing submittals (DI-QCIC-8871), are required at various stages (e.g., End of Contract, 45 Days After Contract).
Key Requirements
- Quality Assurance: Governed by IRPOD, requiring an acceptable inspection system and record keeping.
- Order of Precedence: Amendments take precedence over the Schedule of Supplies, followed by Terms and Conditions, IRPOD, STRs, Drawings, and Specifications.
- Waivers/Deviations: Requests for delivery date extensions or waivers/deviations must include detailed explanations, justification, and supporting technical data, demonstrating no impact on quality, form, fit, or function.
- Packaging: Specific requirements under MIL-PRF-23199, including the use of MIL-DTL-24466 green poly bags for cleanliness-controlled items. Exclusion of mercury is mandated.
- DD Form 1423: Detailed instructions and explanations are provided for completing various blocks of the Contract Data Requirements List.
Contact Information
For questions, contact Danny O'Neal at danny.l.oneal8.civ@us.navy.mil or 564-230-3808.
People
Points of Contact
DANNY.L.ONEAL8.CIV@US.NAVY.MILPRIMARY
Files
Versions
Version 2Viewing
Solicitation
Posted: Jun 5, 2026
Version 1
Solicitation
Posted: Dec 5, 2025