VALVE,GLOBE
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 Mech, is seeking quotations for the repair of three VALVE,GLOBE units (NSN 7HH 4820 013493156). This requirement, initially a small business set-aside, has been amended and is now open to all businesses. The award will be based on a best value determination, considering both price and non-price factors. Quotations are due by February 9, 2026.
Scope of Work
This procurement covers the repair and associated quality requirements for the specified VALVE,GLOBE units. Repair work must adhere to the contractor's standard practices, manuals, directives, drawings, and technical orders. The repaired items must meet the operational and functional requirements represented by Cage Code 53711, Reference Number 845-6556322 ITEM 1.
Key Requirements
- Marking: Items must be physically identified in accordance with MIL-STD-129.
- Design Changes: Any changes in design, material, servicing, or part number (except Code 1) require written approval from the NAVICP-MECH Contracting Officer.
- Mercury-Free: All materials supplied must be free from metallic mercury and contamination, as they are intended for use on submarines/surface ships. Strict protocols apply if metallic mercury is functionally required.
- Quality Assurance: The contractor is responsible for all inspection and testing per original manufacturer's specifications and drawings, maintaining records for 365 days post-delivery.
- Packaging: MIL-STD 2073 packaging requirements apply.
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorization on company letterhead must be submitted with the offer.
Contract & Timeline
- Type: Request for Quotation (RFQ) leading to an award.
- Set-Aside: None (amended from 100% Small Business Set-Aside).
- Quotation Due: February 9, 2026, 9:30 PM EST.
- Published: February 11, 2026 (latest amendment publication).
Evaluation Factors
Award will be made to the responsible offeror providing the best value to the Government, based on:
- Price
- Non-Price Factors:
- Delivery Lead Time: Proposed lead times and schedules will be evaluated, with those most beneficial to the Government rated higher.
- Past Performance: Evaluation of successful performance, quality, timeliness, cost management, communication, proactive management, and customer satisfaction on related contracts.
- Note: All non-price evaluation factors, when combined, are approximately equal to price.
Contact Information
For inquiries, contact Sagan Kakkar at sagan.kakkar.civ@us.navy.mil or 717-605-9121.