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, NAVSUP Weapon Systems Support (WSS) Mechanicsburg, has issued a Solicitation for the procurement of BALL VALVES. This opportunity outlines specific manufacturing, quality assurance, and packaging requirements for these items. Responses are due by June 1, 2026.
Scope of Work
This solicitation requires the manufacture and supply of VALVE,BALL items, adhering to specific design representations by Cage Code/Reference Number (e.g., 11859 D2767PJ-A). Items must be physically identified in accordance with MIL-STD-130, REV N. Detailed procedures are provided for handling changes in design, material, servicing, or part numbers, categorized by specific change codes (Code 1-6).
Contract & Timeline
- Type: Solicitation (resultant award will be bilateral)
- Response Due: June 1, 2026, 8:30 PM EDT
- Published: May 21, 2026
- Set-Aside: None specified
- Option: The Government intends to add an option quantity for increased supplies, exercisable within 365 days ARO.
Key Requirements
Offerors must verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. An "Important Traceability Notice" mandates that non-manufacturers provide a letter/official email from the OEM confirming authorized distributor status. Pricing details (Unit Price, Total Price, PTAT) and CAGE information are requested. If the item has not been previously purchased by NAVSUP WSS or if prices have increased, offerors must provide additional information such as similar NSNs, invoices, or pricing basis. Mandatory use of Workflow Pro (WFP) MOD ASSIST MODULE is required.
Additional Notes
This solicitation includes clauses such as ITEM UNIQUE IDENTIFICATION AND VALUATION, BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM, and SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS). Detailed instructions are provided for obtaining applicable documents and standards (e.g., DODSSP, Commercial Specifications, Ordnance Standards). Accelerated delivery is encouraged. All freight is FOB Origin.