48--VALVE,SERVO

SOL #: N0010425RYD65Solicitation

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 2, 2026
2
Last Updated
May 11, 2026
3
Submission Deadline
Apr 17, 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, NAVSUP WEAPON SYSTEMS SUPPORT MECH, is soliciting proposals for the procurement of VALVE,SERVO (NSN 7HH 4820 015621347). This is a Firm-Fixed Price (FFP) unit procurement for two units, issued under Emergency Acquisition Flexibilities (EAF) and certified as a rated order for national defense use (DPAS). Responses are due by April 17, 2026.

Scope of Work

This opportunity requires the manufacture and delivery of two VALVE,SERVO units, NSN 7HH 4820 015621347. The period of performance is 180 days from the order date, with accelerated and incremental deliveries encouraged. Key requirements include strict adherence to mercury-free specifications for materials intended for submarine/surface ship use, physical identification in accordance with MIL-STD-130, REV N, and packaging per MIL-STD 2073.

Contract Details

  • Contract Type: Firm-Fixed Price (FFP)
  • Item: VALVE,SERVO (NSN 7HH 4820 015621347)
  • Quantity: 2 each
  • Period of Performance: 180 days from order date
  • Set-Aside: No specific set-aside designated for the prime contract; small business subcontracting plans are mentioned.
  • Inspection: DCMA must provide inspection and acceptance prior to shipment.
  • Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer, with proof required with the offer.

Key Requirements

  • Mercury-Free: Materials must be free from metallic mercury and contamination, with specific testing and approval processes for any required mercury inclusion.
  • Marking: Items must be identified per MIL-STD-130, REV N.
  • Packaging: MIL-STD 2073 applies.
  • Quality Assurance: Contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery.

Timeline & Contact

  • Response Due: April 17, 2026, 6:00 PM EDT
  • Published Date: May 5, 2026
  • Agency: Department of the Navy, NAVSUP WEAPON SYSTEMS SUPPORT MECH
  • Contact: TAYLOR.M.FASCHING.CIV@US.NAVY.MIL, 717-605-4323

People

Points of Contact

TAYLOR.M.FASCHING.CIV@US.NAVY.MILPRIMARY

Files

Files

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Versions

Version 6
Solicitation
Posted: May 11, 2026
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Version 5
Pre-Solicitation
Posted: May 11, 2026
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Version 4Viewing
Solicitation
Posted: May 5, 2026
Version 3
Pre-Solicitation
Posted: May 5, 2026
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Version 2
Solicitation
Posted: Mar 2, 2026
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Version 1
Pre-Solicitation
Posted: Mar 2, 2026
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