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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is soliciting proposals for VALVE,GLOBE (PSC 4820 - Valves, Nonpowered). This is a Total Small Business Set-Aside opportunity. The procurement requires strict adherence to specific technical documentation, quality assurance, and packaging standards, with mandatory review of the Individual Repair Part Ordering Data (IRPOD). Proposals are due April 27, 2026.
Scope of Work
This solicitation is for the procurement of VALVE,GLOBE components. Key requirements include:
- Unique Identification and Valuation (IUID).
- Compliance with Higher-Level Contract Quality Requirements (MIL-I-45208) and an acceptable inspection system.
- First Article Testing is required for PC.65 Preformed Packing only, not the end item. A report must be submitted per DD Form 1423, and PCO approval is required before shipping.
- Adherence to detailed packaging requirements (MIL-PRF-23199, MIL-STD 2073), with specific clarifications for cleanliness controls and green poly bags.
- Exclusion of Mercury or mercury-containing compounds.
- NOFORN (Not Releasable to Foreign Nationals) restrictions apply to technical documents.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Response Due: April 27, 2026, 8:30 PM EDT
- Published: March 27, 2026
- Pricing: Quotations are valid for 60 days after the closing date, unless otherwise specified by the offeror.
Technical Documentation & Submittals
- Mandatory Review: Vendors must review the Individual Repair Part Ordering Data (IRPOD) available at the BPMI e-commerce website (https://logistics.unnpp.gov/ecommerce). Registration and password are required.
- Order of Precedence: In case of conflict, Amendments take precedence, followed by the Schedule of Supplies, Terms and Conditions, IRPOD/Master Procurement Specification, STRs, Drawings, and Specifications.
- Data Deliverables (DD Form 1423): Specific submittals include Vendor Certified Reports of Test and Inspection (DI-QCIC-8872) due at End of Contract (EOC), Procedures, Drawings, and Pre-manufacturing Submittals (DI-QCIC-8871) due 45 days After Contract (DAC) award, and Reports (DI-NDTI-80809) as required by the IRPOD.
- Waivers/Deviations: Requests for delivery date extensions or waivers/deviations must include justification, explanation of cause, and demonstrate no impact on quality, form, fit, or function. Supporting technical data is required for alternate items.
Contact Information
For questions, contact Danny O'Neal at 564-230-3808 or DANNY.L.ONEAL8.CIV@US.NAVY.MIL.