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 / NAVSUP Weapon Systems Support Mechanicsburg (WSS) is soliciting proposals for the repair of VALVE,SOLENOID units. This opportunity, issued under Emergency Acquisition Flexibilities (EAF), requires vendors to provide repair services for a quantity of 9 units. The solicitation is issued under Basic Ordering Agreement (BOA) #N0010421GVV01. Proposals are due February 20, 2026.
Scope of Work
This requirement covers the repair and quality assurance for VALVE,SOLENOID units (Cage Code/Ref. No. 73030 NV822142-4). Key aspects include:
- Repair: Performed according to contractor's standard practices, manuals, and directives, meeting operational and functional requirements.
- Mercury-Free Requirement: Strict prohibition of metallic mercury and contamination for items intended for submarines/surface ships.
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Quality Assurance: Contractor is responsible for all inspection and testing per original manufacturer's specifications and drawings. Records must be kept for 365 days.
- Packaging: MIL-STD 2073 applies.
Contract & Timeline
- Type: Solicitation (issued under BOA #N0010421GVV01)
- Quantity: 9 units (updated from 7 via amendment)
- Set-Aside: None
- Response Due: February 20, 2026, 8:30 PM EST
- Published: February 19, 2026
Key Requirements & Instructions
- Pricing: Provide repair price as Estimated (EST) for the full repair effort and include the cost of new (actual or estimated) for evaluation.
- Teardown & Evaluation: Vendors have 90 days after receipt of carcass(es) to complete teardown & evaluation and submit a Firm Fixed-Price (FFP) quote.
- Repair Details: Include all costs for complete repair (e.g., unwhole condition, missing hardware, damage) and CAV Reporting. Provide Teardown & Evaluation Rate, Repair Turn Around Time (RTAT) (requested 280 Days), Throughput Constraint, and Induction Expiration Date.
- Exceptions: Specify any exceptions (e.g., MIL-STD Packaging, Inspection & Acceptance locations).
- Traceability: If not the Original End Manufacturer (OEM), state the OEM and be prepared to provide traceability documentation.
- Authorized Distributors: Only authorized distributors of the OEM item will be considered; proof on company letterhead is required with the offer.
- DPAS: The resultant award will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS).
Additional Notes
This solicitation incorporates amendments updating the quantity and extending the closing date. All other terms and conditions remain unchanged.