48--PARTS KIT,BALL VALV
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 soliciting proposals for a PARTS KIT,BALL VALV. This is a Total Small Business Set-Aside opportunity issued under Emergency Acquisition Flexibilities, requiring ISO9001 higher-level inspection. The closing date for quotes has been extended to June 30, 2026.
Scope of Work
This requirement is for the manufacture and quality assurance of a PARTS KIT,BALL VALV. Key requirements include adherence to specific design, manufacturing, and performance specifications detailed in drawing DF330644-MK00630 and cage 6408784. Materials specified include Ball TI per MIL-T-9047 6AL-4V Cond A and Teflon-coated Seat Delrin DE588. The item must be marked in accordance with MIL-STD-130 and comply with MIL-STD-973 for Configuration Management, including procedures for Engineering Change Proposals, Deviations, and Waivers.
A critical requirement is that the material supplied must be mercury-free due to its intended use on submarines/surface ships, with strict prohibitions against mercury contamination during manufacture, assembly, or testing. Any inclusion of metallic mercury requires prior written approval from the Procurement Contracting Officer.
Contract & Timeline
- Type: Solicitation (bilateral award, Firm Fixed-Price)
- Set-Aside: Total Small Business (FAR 19.5)
- Response Due: June 30, 2026 (extended by amendment)
- Published: May 11, 2026
- Priority Rating: Rated order certified for national defense use (Defense Priorities and Allocations System regulation 15 CFR 700).
- Inspection: Government source inspection is required, and ISO9001 certification is mandatory.
Evaluation
Bidders must provide Unit Price, Total Price (both FIRM), Procurement Turnaround Time (PTAT), Awardee CAGE, and Inspection & Acceptance CAGE (if different from source). Accelerated delivery is encouraged.
Additional Notes
All freight is FOB Origin. Applicable documents, drawings, and reference data are detailed in the solicitation, including MIL-V-3, MIL-STD-22, MIL-P-116, MIL-STD-130, and ISO9001. Packaging must comply with MIL-STD 2073. Technical inquiries regarding configuration control or mercury-free requirements should be directed to the Contracting Officer.