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, specifically NAVSUP Weapon Systems Support Mech, is soliciting quotes for the manufacture and supply of a VALVE, ASSEMBLY. This opportunity has been amended to extend the due date to May 18, 2026, and to extend pricing due to a planned FY26 S&OP project. The resultant award will be issued bilaterally, requiring contractor acceptance.
Scope of Work
This solicitation outlines the requirements for the manufacture and quality assurance of the VALVE, ASSEMBLY. Key aspects include:
- Design: Must conform to Cage Code 78062, reference number 20863-001.
- Marking: Physical identification in accordance with MIL-STD-130.
- Design Changes: Specific procedures (Codes 1-6) for changes in design, material, servicing, or part number must be followed, requiring SPCC Contracting Officer approval for most modifications.
- Mercury Free: A critical requirement stating the material must be free from metallic mercury and contamination, essential for use on submarines/surface ships. Detailed guidelines for prohibition, testing, and approval for any necessary mercury inclusion are provided.
Contract & Timeline
- Type: Solicitation (for a BUY solicitation)
- Set-Aside: None specified
- Response Due: May 18, 2026, 8:30 PM ET
- Published: March 19, 2026 (Amendment Date)
- Procurement Turnaround Time (PTAT): To be provided by offeror.
Quality Assurance & Inspection
The contractor is responsible for all inspection requirements and must maintain an inspection system acceptable to the Government, in accordance with MIL-I-45208. Government source inspection is required. Records of inspection must be kept for four years after final delivery.
Additional Information
- Freight: FOB Origin.
- Payment: Wide Area Workflow (WAWF) payment instructions apply, requiring a combo invoice and receiving report.
- Packaging: MIL-STD 2073 applies.
- Document References: Contractors are responsible for obtaining applicable documents such as MIL-STD-130, MIL-I-45208, and ISO9001. Ordering information for various DoD and commercial documents is detailed.
- Contact: TYREESE.C.SMITH.CIV@US.NAVY.MIL.