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, has issued a Solicitation for the procurement of PARTS KIT,BALL VALV. This requirement is a Total Small Business Set-Aside and is issued under Emergency Acquisition Flexibilities (EAF). It is a rated order for national defense use, subject to the Defense Priorities and Allocations System regulation (15 CFR 700). Proposals are due by April 24, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for PARTS KIT,BALL VALV. Key aspects include:
- Design, Manufacture, and Performance: Must meet specifications on drawing ;53711 ; cage ;6408784 find 91 and 88;.
- Materials: Ball TI per MI-T-9047 6AL-4V Cond A and Teflon coated, Material-Seat Delrin DE588. Teflon coating must follow note 2C on sheets 6 and 7 of drawing 5959311.
- Marking: Physical identification in accordance with MIL-STD-130.
- Configuration Control: Adherence to MIL-STD-973, including procedures for Engineering Change Proposals, Deviations, and Waivers. Contractors must notify the PCO of prior authorization for later drawing revisions.
- Mercury Free Requirement: Materials must contain no metallic mercury and be free from contamination, especially for use on submarines/surface ships. Written approval is required for any functional inclusion of metallic mercury.
- Quality Assurance: Contractor is responsible for all inspection requirements, compliance, and maintaining records for four years. A higher-level inspection code, ISO9001, is required, and Government source inspection is mandatory.
Contract & Timeline
- Type: Solicitation (BUY)
- Set-Aside: Total Small Business
- Procurement Authority: Emergency Acquisition Flexibilities (EAF)
- Priority Rating: Rated order for national defense use (DPAS regulation 15 CFR 700)
- Delivery: Accelerated delivery is encouraged. Freight is FOB Origin.
- Award Type: Bilateral award, requiring contractor's written acceptance.
- Response Due: April 24, 2026, 8:30 PM EDT
- Published: March 25, 2026
Submission Requirements
Bidders must verify nomenclature, part number, and NSN prior to responding. Unit Price and Total Price must be FIRM.
Additional Notes
The solicitation includes detailed instructions for obtaining applicable documents and references, including military specifications and standards. Technical inquiries regarding configuration should be submitted in writing to the Contracting Officer.