VALVE,SOLENOID
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 seeking proposals for the repair of VALVE,SOLENOID under a Solicitation type contract. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF) and will result in a bilaterally issued award under Basic Ordering Agreement (BOA) #N0010421GVV01. The solicitation emphasizes detailed repair procedures, quality assurance, and specific packaging requirements. Proposals are due by February 25, 2026.
Scope of Work
This opportunity covers the repair and overhaul of VALVE,SOLENOID (CAGE 73030, Ref. No. NV822142-1). Key requirements include:
- Performing teardown and evaluation within 90 days of carcass receipt, followed by a Firm Fixed-Price (FFP) quote for the full repair effort.
- Providing repair price as an estimated (EST) cost, including the cost of new (actual or estimated) for evaluation.
- Adhering to specific marking standards (MIL-STD-130, REV N).
- Ensuring materials are mercury-free for use on submarines/surface ships, with strict contamination prevention measures.
- Performing all inspection and testing per original manufacturer's specifications and drawings.
- Packaging in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (Repair under BOA #N00104-21-G-VV01)
- Set-Aside: None specified
- Response Due: February 25, 2026, 8:30 PM EST
- Published: February 6, 2026
- Requested Repair Turn Around Time (RTAT): 249 Days
Evaluation & Submission
Offerors must provide a repair price, including estimated cost of new, and specify any exceptions to solicitation requirements (e.g., packaging, inspection locations). Quotes should reference the proposed RTAT and any capacity constraints. The resultant award will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS). Only authorized distributors of the Original End Manufacturer (OEM) will be considered, and proof must be submitted with the offer. If not the OEM, traceability documentation may be requested.
Additional Notes
All contractual documents are considered issued when transmitted by mail, fax, or electronic methods. Changes or requests for changes after award may incur costs deducted from the unit price. Technical questions regarding mercury-free requirements should be referred to the Procurement Contracting Officer.