1/8 4 WAY VALVE
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 (WSS) Mech, is soliciting proposals for the procurement of 1/8 4 WAY VALVES. This is a Total Small Business Set-Aside opportunity, with the latest response date extended to May 7, 2026.
Scope of Work
This opportunity, under Product Service Code 4820 (Valves, Nonpowered), requires the supply of 1/8 4 Way Valves. Bidders must adhere to specific technical requirements, quality assurance standards (including MIL-I-45208), and detailed packaging instructions. Critical technical documents, such as IRPODs, drawings, and specifications, are available at https://logistics.unnpp.gov/ecommerce (pre-registration required).
Contract & Timeline
- Type: Solicitation (expected Firm Fixed-Price)
- Set-Aside: Total Small Business
- NAICS: 332919, Size Standard: 750 employees
- Response Due: May 7, 2026, at 8:30 PM UTC
- Published: May 7, 2026
- Amendments: The solicitation close date was extended to May 7, 2026. Amendment 0001 has been deleted, and the contract IRPOD and ADCA pages have been updated to Revision 20260212081708, reflecting Parker-Hannifin Drawing 5-1777-1, Revision C.
Key Requirements
- Cybersecurity: Contractors must meet Cybersecurity Maturity Model Certification (CMMC) Level requirements (Notice dated Nov 2025).
- Quality Assurance: Requires a higher-level contract quality requirement (MIL-I-45208) and an inspection system acceptable to the Government.
- Packaging: Specific requirements include MIL-PRF-23199, MIL-DTL-24466 green poly bags, and MIL-STD 2073. Intentional addition of mercury is prohibited.
- Submittals: Vendor Certified Reports of Test and Inspection (DI-QCIC-8872) are due at the End of Contract (EOC). Procedure, drawing, and pre-manufacturing submittals (DI-QCIC-8871) are required within 45 days after contract award.
- Payment: Wide Area Workflow (WAWF) payment instructions apply.
- Supply Chain Security: Federal Acquisition Supply Chain Security Act Orders-Prohibition applies.
Contact Information
For inquiries, contact Ryan M. Flake at RYAN.M.FLAKE.CIV@US.NAVY.MIL or 7712290068.