SERVOVALVE,HYDRAULI
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 two (2) SERVOVALVE,HYDRAULI units (NSN 7HH 4810 015436851) under a Firm Fixed-Price (FFP) contract. This is a rated order certified for national defense use, issued under Emergency Acquisition Flexibilities. Proposals are due by April 30, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for two SERVOVALVE,HYDRAULI units. The scope includes:
- Manufacturing to specific Cage Code/Reference Number (78062, 52109-001) and marking standards (MIL-STD-130, REV N).
- Ensuring materials are mercury-free, with strict contamination controls and approval processes for any required mercury inclusion.
- Compliance with all inspection requirements, with the contractor responsible for performance and record-keeping.
- Packaging in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Firm Fixed-Price (FFP)
- Quantity: 2 each SERVOVALVE,HYDRAULI (NSN 7HH 4810 015436851)
- Period of Performance: 180 days from the date of order. Early and incremental deliveries are authorized.
- Set-Aside: None specified
- Proposal Due: April 30, 2026, 8:30 PM EDT
- Published: May 5, 2026
Key Requirements
Offerors must be authorized distributors of the original manufacturer's item and provide proof with their offer. All items must meet contract requirements, and DCMA inspection and acceptance are mandatory prior to shipment to ensure payment. Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.
Additional Notes
This is a rated order under the Defense Priorities and Allocations System (15 CFR 700). The procurement is issued pursuant to Emergency Acquisition Flexibilities (EAF). Contractual documents are considered "issued" when deposited in mail, transmitted by fax, or sent by electronic commerce. Technical questions regarding mercury-free requirements should be referred to the Procurement Contracting Officer via the Administrative Contracting Officer.