VALVE,DIAPHRAGM,STO

SOL #: N0010426QUA96Solicitation

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
Mar 27, 2026
2
Submission Deadline
Apr 27, 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, is soliciting quotes for the procurement of VALVE,DIAPHRAGM,STO. This opportunity is designated as a Total Small Business Set-Aside. Quotes are due by April 27, 2026. The award will be issued bilaterally, requiring the contractor's written acceptance.

Scope of Work

This solicitation covers the manufacture and quality requirements for the VALVE,DIAPHRAGM,STO. Key requirements include adherence to specific design representations (Cage Code/Reference Number Items), marking in accordance with MIL-STD-130, and strict procedures for changes in design, material, servicing, or part numbers, which require Contracting Officer approval. MIL-STD 2073 packaging applies.

Contract & Timeline

  • Type: Solicitation (RFQ for BUY/Procurement)
  • Set-Aside: Total Small Business Set-Aside
  • Response Due: April 27, 2026, 8:30 PM UTC
  • Published: March 27, 2026

Key Requirements & Instructions

  • Packaging: MIL-STD Packaging and MIL-STD 2073 apply.
  • Inspection: Government Source Inspection is required. The contractor is responsible for all inspection requirements and must maintain records for 365 days post-delivery.
  • FOB: All freight is FOB Origin.
  • IUID: Offerors must adhere to IUID requirements of DFARS 252.211-7003.
  • Authorized Source: The ultimate awardee must be an authorized source. Non-manufacturers must provide an official letter or email from the OEM confirming authorized distributor status with their offer.
  • Quote Content: Quotes must include new procurement unit price, total price, procurement delivery lead time (PTAT), Award to CAGE, Inspection & Acceptance CAGE (if different), cost breakdown (if feasible), and a quote expiration date (minimum 90 days).

Submission & Contact

Electronic submission of quotes, representations, and certifications must be sent via email to KATE.C.HEIDELBERGER.CIV@US.NAVY.MIL. The primary contact for this opportunity is KATE.C.HEIDELBERGER.CIV@US.NAVY.MIL (Phone: 717-605-5238).

People

Points of Contact

KATE.C.HEIDELBERGER.CIV@US.NAVY.MILPRIMARY

Files

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Versions

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Solicitation
Posted: Mar 27, 2026
VALVE,DIAPHRAGM,STO | GovScope