1/8 4 WAY VALVE

SOL #: N0010426QBE08Solicitation

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

https://sam.gov/opp/f1b2cc22387e497dbcfd082648dd808e/view

Timeline

Posted

Dec 30, 2025

Last Updated

May 7, 2026

Submission Deadline

Apr 27, 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, NAVSUP WEAPON SYSTEMS SUPPORT MECH, is soliciting proposals for a 1/8 4 WAY VALVE. This opportunity is a Total Small Business Set-Aside under NAICS code 332919. The solicitation has been amended, with the latest response date set for April 27, 2026.

Scope of Work

This solicitation is for the procurement of a 1/8 4 WAY VALVE. Key technical requirements include compliance with updated Individual Repair Part Ordering Data (IRPOD) and ADCA pages reflecting Parker-Hannifin Drawing 5-1777-1, Revision C. Contractors must adhere to specific quality assurance, packaging, and documentation standards. The use of mercury or mercury-containing compounds is prohibited.

Contract & Timeline

Type: Solicitation
Set-Aside: Total Small Business
NAICS: 332919 (Other Metal Valve and Pipe Fitting Manufacturing)
Response Due: April 27, 2026, 8:30 PM UTC
Published: May 5, 2026

Key Requirements & Instructions

Technical documents, including IRPODs and drawings, are available at HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE and require pre-registration and a password. An explicit order of precedence is provided for resolving document conflicts, with amendments taking the highest priority. Contractors must obtain written approval for using document revisions other than those specified. Requests for waivers or deviations must include detailed justification and supporting technical data. Packaging requirements follow MIL-PRF-23199, MIL-DTL-24466, and cleanliness controls (e.g., MIL-STD-767, MIL-STD-2041); fire retardant packaging is no longer required. MIL-STD 2073 packaging applies.

Submission Requirements

Offerors are required to submit Vendor Certified Reports of Test and Inspection (DI-QCIC-8872) at the End of Contract (EOC) and pre-manufacturing submittals (DI-QCIC-8871) within 45 days after contract award. Specific instructions for DD Form 1423 data item submissions are detailed in the solicitation.