48--SEAT,VALVE

SOL #: N0010426RYA70Solicitation

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

Timeline

1
Posted
Mar 4, 2026
2
Last Updated
Mar 20, 2026
3
Submission Deadline
May 19, 2026, 6:00 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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is soliciting proposals for the procurement of SEAT,VALVE (Product Service Code: 4820 - Valves, Nonpowered). This requirement is for spares and will result in a Firm Fixed-Price (FFP) contract. Responses are due May 19, 2026.

Scope of Work

The contract requires the manufacture and quality assurance of SEAT,VALVE items. Key requirements include:

  • Adherence to specific Cage Code/Reference Numbers (e.g., 90099 3D71719-001).
  • Physical identification in accordance with MIL-STD-130.
  • Strict mercury-free specifications for materials intended for use on submarines/surface ships. Any inclusion of metallic mercury requires written approval from the Procurement Contracting Officer.
  • Changes in design, material, servicing, or part numbers must be approved by the SPCC Contracting Officer, with specific codes (1-6) detailing the nature of the change.

Contract & Timeline

  • Type: Solicitation (Firm Fixed-Price)
  • Set-Aside: None specified
  • Response Due: May 19, 2026, 6:00 PM ET
  • Published: March 20, 2026, 11:02 PM ET

Evaluation

Consideration for award will be given only to authorized distributors of the original manufacturer's item. Offerors must provide proof of authorized distributorship on company letterhead, signed by a responsible company official, with their offer.

Additional Notes

The contractor is responsible for all inspection requirements and must maintain an inspection system acceptable to the Government, in accordance with MIL-I-45208. Packaging, packing, and marking shall comply with MIL-STD 2073. Various document references (e.g., MIL-STD-130, ISO9001) are applicable, with ordering information provided. Documents provided by the U.S. Navy will include a "Distribution Statement" (e.g., A, B, C, D, E, F, X) outlining usage limits and safeguarding requirements.

People

Points of Contact

DIANNE.L.WYDRA.CIV@US.NAVY.MILPRIMARY

Files

Files

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Versions

Version 2Viewing
Solicitation
Posted: Mar 20, 2026
Version 1
Pre-Solicitation
Posted: Mar 4, 2026
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48--SEAT,VALVE | GovScope