VALVE,CHECK

SOL #: N0010426QBB65Solicitation

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

Timeline

1
Posted
Feb 4, 2026
2
Last Updated
Feb 4, 2026
3
Submission Deadline
Mar 6, 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 Mech, has issued a Solicitation for VALVE,CHECK (Product Service Code 4820 - Valves, Nonpowered). This opportunity requires contractors to supply valves in accordance with detailed technical specifications and quality requirements. Proposals are due by March 6, 2026, at 8:30 PM EST.

Scope of Work

This solicitation is for the procurement of VALVE,CHECK items. Key requirements include adherence to specific military standards (e.g., MIL-I-45208 for quality, MIL-P-24503 for materials), detailed inspection and testing protocols (Reports of Test and Inspection - ROTIs), and strict packaging guidelines (MIL-STD 2073, MIL-PRF-23199). A critical requirement is the mandatory review of the Individual Repair Part Ordering Data (IRPOD), which contains essential technical and quality specifications. The contract prohibits the intentional addition of mercury or mercury-containing compounds to hardware.

Contract & Timeline

  • Type: Solicitation
  • Product Service Code: 4820 (Valves, Nonpowered)
  • Set-Aside: None specified
  • Response Due: March 6, 2026, 8:30 PM EST
  • Published: February 4, 2026

Key Requirements & Instructions

Bidders must review the IRPOD available at the BPMI e-commerce website (https://logistics.unnpp.gov/ecommerce), which requires pre-registration and a password. Technical documents, drawings, and specifications are also accessible via this portal. Pricing for quotations is generally valid for 60 days after the closing date, unless otherwise specified.

Contractors must submit a complete package of Vendor Certified Reports of Test and Inspection (ROTIs) per DI-QCIC-8872 (latest revision) to NAVSUP-WSS, Code N9433, by the end of the contract (EOC), and obtain authorization to ship material from the PCO. Additionally, a package of applicable procedure, drawing, and pre-manufacturing submittals (IAW DI-QCIC-8871) must be submitted for approval within 45 days after contract award. Any requests for waivers or deviations from technical requirements or delivery dates must be justified and submitted in advance.

Contact Information

For questions, contact Danny O'Neal at 564-230-3808 or danny.l.oneal8.civ@us.navy.mil.

People

Points of Contact

DANNY.L.ONEAL8.CIV@US.NAVY.MILPRIMARY

Files

Files

View
View
View

Versions

Version 3Viewing
Solicitation
Posted: Feb 4, 2026
Version 2
Solicitation
Posted: Feb 4, 2026
View
Version 1
Solicitation
Posted: Feb 4, 2026
View
VALVE,CHECK | GovScope