SERVOVALVE,HYDRAULI

SOL #: N0010425QYK74Solicitation

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, Powered (4810)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/688fefda081e43e0bf2b9da97aa8330b/view

Timeline

Posted

Mar 10, 2026

Last Updated

May 11, 2026

Submission Deadline

May 29, 2026, 8:30 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 2 each SERVOVALVE, HYDRAULI (NSN 7HH 4810 015436851). This is a Firm-Fixed Price (FFP) unit procurement issued under Emergency Acquisition Flexibilities (EAF) and is a rated order for national defense use. Proposals are due May 29, 2026.

Scope of Work

This solicitation requires the manufacture and supply of SERVOVALVE, HYDRAULI according to specified contract quality requirements. Key technical requirements include:

Design: Based on Cage Code 78062, reference number 52109-001.
Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
Design Changes: Any changes in design, material, servicing, or part number (except Code 1) require prior written approval from the NAVICP-MECH Contracting Officer.
Mercury-Free: The material must be free from metallic mercury contamination, especially for use on submarines/surface ships. Specific approval is needed if mercury is a functional part.

Contract & Timeline

Type: Firm-Fixed Price (FFP)
Quantity: 2 each
Period of Performance: 180 days from the date of order. Early and incremental deliveries are authorized.
Set-Aside: None specified.
Proposal Due: May 29, 2026
Published: May 11, 2026 (latest amendment date)

Key Requirements & Notes

Inspection & Acceptance: DCMA must provide inspection and acceptance of all units prior to shipment. Failure to comply will prevent or delay payment.
Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
Quality Assurance: The contractor is responsible for all inspection requirements and maintaining records for 365 days after final delivery.
Packaging: MIL-STD 2073 packaging applies.
Rated Order: This is a rated order certified for national defense use, following Defense Priorities and Allocations System (DPAS) regulation (15 CFR 700).