48--VALVE,SERVO
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 (WSS) Mechanicsburg, is soliciting proposals for the procurement of VALVE,SERVO (NSN 7HH 4820 015621347). This is a firm-fixed price unit procurement for 2 units, issued under Emergency Acquisition Flexibilities (EAF) and rated for national defense use. Proposals are due May 29, 2026.
Scope of Work
This solicitation is for the manufacture and supply of two (2) VALVE,SERVO units, NSN 7HH 4820 015621347. Key requirements include:
- Compliance with specified Cage Code/Reference Number (78062, 52136-001).
- Physical identification in accordance with MIL-STD-130, REV N.
- Strict adherence to mercury-free requirements, especially for use on submarines/surface ships.
- Contractor responsibility for all inspection requirements, with DCMA inspection and acceptance mandatory prior to shipment.
- Packaging in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Firm-Fixed Price (FFP) unit procurement.
- Item: VALVE,SERVO (NSN 7HH 4820 015621347).
- Quantity: 2 each.
- Period of Performance: 180 days from the date of order. Accelerated and incremental deliveries are encouraged.
- Set-Aside: None specified.
- Proposal Due: May 29, 2026, by 6:00 PM ET.
- Published: May 11, 2026 (latest amendment).
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 with their offer. This is a rated order certified for national defense use, following Defense Priorities and Allocations System (DPAS) regulations.
Additional Notes
This procurement is issued pursuant to Emergency Acquisition Flexibilities (EAF). All contractual documents are considered "issued" upon deposit in mail, facsimile, or electronic commerce methods. Technical questions should be referred to the Procurement Contracting Officer via the cognizant Administrative Contracting Officer.