VALVE,BUTTERFLY

SOL #: N0010426QLA52Solicitation

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, Powered (4810)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/001589251f3a482eb18eeedac0e3bf2b/view

Timeline

Posted

Jan 13, 2026

Last Updated

Mar 13, 2026

Submission Deadline

Jan 28, 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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is issuing a Solicitation (RFQ) for the procurement of VALVE,BUTTERFLY components. This opportunity seeks to establish a bilateral contract for the supply of these valves, with an option for increased quantities. Responses are due by January 28, 2026.

Scope of Work

This solicitation covers the manufacture and supply of VALVE,BUTTERFLY components, adhering to specified design, quality, and packaging requirements. Key aspects include:

Design: Items must conform to the design represented by specified Cage Code(s) and reference number(s) (e.g., 63005 23086366).
Marking: Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
Quality Assurance: The contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery. Government source inspection is required.
Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073.
Changes: Specific procedures and codes (Code 1-6) are outlined for changes in design, material, servicing, or part number, requiring Contracting Officer approval.

Contract & Timeline

Type: Solicitation (RFQ) leading to a bilateral award.
Option: The Government intends to include an option for increased quantity, exercisable within 365 days.
Delivery: Accelerated delivery is encouraged and accepted. All freight is FOB Origin.
Response Due: January 28, 2026, 8:30 PM EST.
Published: January 13, 2026.
Set-Aside: None specified.

Important Information for Offerors

Traceability/Authorization: If not the Original Equipment Manufacturer (OEM), offerors must provide a letter or official email from the OEM confirming authorized distributor status with their offer.
Verification: Offerors must verify nomenclature, part number, and National Stock Number (NSN) prior to responding.
Document References: Contractors are responsible for obtaining applicable documents listed, with ordering information provided in the solicitation.