48--VALVE, 16 IN
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 MECH is soliciting proposals for the procurement of 16-inch Valves (Product Service Code 4820). This opportunity is a Total Small Business Set-Aside. The closing date has been extended by Amendment 0003 to April 28, 2026.
Scope of Work
This solicitation is for the supply of 16-inch valves, requiring adherence to detailed technical, quality, and packaging specifications. Key requirements include mandatory review of the Individual Repair Part Ordering Data (IRPOD) available at the BPMI site. Technical documents, such as IRPODs, drawings, and military specifications, are accessible via the HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE portal, which requires pre-registration.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Response Due: April 28, 2026, as extended by Amendment 0003.
- Published: March 30, 2026 (date of latest amendment).
- Pricing: Quotations are valid for 60 days after the closing date unless otherwise specified.
Key Requirements & Submissions
- Technical Documentation: Compliance with specified revisions of documents is mandatory; any deviations require written approval from the Contracting Officer. An order of precedence is established for resolving document conflicts.
- Waivers/Deviations: Requests for waivers or deviations from technical requirements or delivery dates must include a detailed explanation, justification, and supporting technical data.
- Quality Assurance: Requirements are detailed in the IRPOD, and contractors must maintain an inspection system acceptable to the Government.
- Packaging: Specific packaging requirements apply, including MIL-PRF-23199, MIL-DTL-24466 for green poly bags, and MIL-STD 2073. Mercury or mercury-containing compounds are explicitly excluded.
- Deliverables:
- A complete package of Vendor Certified Reports of Test and Inspection (ROTI) per DI-QCIC-8872 is due at the End of Contract (EOC).
- A package of pre-manufacturing procedures and submittals per DI-QCIC-8871 is due within 45 Days After Contract (DAC).
- Both packages require separate submissions for each unique combination of Contract Number, National Stock Number, and Item Nomenclature.
Contact Information
For inquiries, contact HUNTER.R.BREON.CIV@US.NAVY.MIL or call 7712290109.