VALVE,LINEAR,DIRECT
SOL #: N0010426QYA8ASolicitation
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
Apr 6, 2026
2
Submission Deadline
May 4, 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 manufacture and supply of a VALVE,LINEAR,DIRECT (Product Service Code 4820 - Valves, Nonpowered). This opportunity requires adherence to specific quality, marking, and material standards, including a critical mercury-free requirement. Offers are due by May 4, 2026.
Scope of Work
This contract covers the manufacturing and quality requirements for the VALVE,LINEAR,DIRECT. Key aspects include:
- Design & Reference: Items must conform to the design represented by Cage Code 78062, reference number 21216-001.
- Marking: Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Material: The material supplied must be mercury-free for use on submarines/surface ships. Any inclusion of metallic mercury requires prior written approval from the Procurement Contracting Officer.
- Quality Assurance: The contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery.
- Packaging: MIL-STD 2073 packaging applies.
Contract & Timeline
- Type: Solicitation (bilateral award requiring contractor acceptance)
- Set-Aside: None specified
- Response Due: May 4, 2026, 8:30 PM EDT
- Published: April 6, 2026
- Pricing: Unit Price and Total Price must be FIRM.
- Inspection: Government source inspection is required. All freight is FOB Origin.
Key Requirements & Notes
- 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.
- Document References: Contractors are responsible for obtaining applicable documents, with ordering information provided for various types of specifications and standards.
- Changes: Specific procedures and codes (1-6) are outlined for changes in design, material, servicing, or part number, requiring PCO approval.
Contact Information
For inquiries, contact TYREESE.C.SMITH.CIV@US.NAVY.MIL or call 717-605-5937.
People
Points of Contact
TYREESE.C.SMITH.CIV@US.NAVY.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Apr 6, 2026