VALVE,LINEAR,DIRECT
SOL #: N0010426QYA6BSolicitation
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
Original Source
Timeline
1
Posted
Feb 26, 2026
2
Submission Deadline
Mar 30, 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, has issued a solicitation for the procurement of VALVE,LINEAR,DIRECT. This opportunity is issued under Emergency Acquisition Flexibilities (EAF) and is a rated order for national defense use, requiring compliance with the Defense Priorities and Allocations System (15 CFR 700). Offers are due by March 30, 2026.
Scope of Work
This contract requires the manufacture and delivery of VALVE,LINEAR,DIRECT components, adhering to specific contract quality requirements. Accelerated delivery is encouraged.
Contract & Timeline
- Type: Solicitation (Bilateral award, requiring contractor acceptance)
- Set-Aside: None specified
- Response Due: March 30, 2026, 8:30 PM EST
- Published: February 26, 2026
- Product Service Code: 4820 (Valves, Nonpowered)
Key Requirements & Specifications
- Item Identification: Components must match the design represented by specified Cage Code(s) and reference number(s) (e.g., 78062 21321-001).
- Marking: Items must be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Strict procedures for changes in design, material, or part number, requiring Procurement Contracting Officer (PCO) approval for most changes. Code 1 changes (part number only, identical parts) require immediate notification.
- Mercury-Free: All materials supplied must be free from metallic mercury and contamination, intended for use on submarines/surface ships. Any functional use of mercury requires prior written PCO approval. Subcontractors must also comply.
- FOB Origin: All freight is FOB Origin.
- Inspection: Government source inspection is required. The contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery.
Additional Notes
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Offerors must provide proof of authorization on company letterhead, signed by a responsible company official, with their offer.
- Document References: Information on obtaining applicable documents (MIL-STDs, etc.) is provided, including DODSSP and specific commands for certain publications.
- Contact: For technical questions, refer to the Procurement Contracting Officer via the cognizant Administrative Contracting Officer. The primary contact is TAYLOR.M.FASCHING.CIV@US.NAVY.MIL.
People
Points of Contact
TAYLOR.M.FASCHING.CIV@US.NAVY.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Feb 26, 2026