VALVE, GATE
SOL #: N0010426QBR45Solicitation
Overview
Buyer
Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States
Place of Performance
Mechanicsburg, PA
NAICS
Other Metal Valve and Pipe Fitting Manufacturing (332919)
PSC
Valves, Nonpowered (4820)
Set Aside
Total Small Business Set-Aside (FAR 19.5) (SBA)
Original Source
Timeline
1
Posted
Apr 9, 2026
2
Submission Deadline
May 7, 2026, 8:00 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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, has issued a Solicitation for a VALVE, GATE (NSN 7HH 4820-01-584-0722). This opportunity is a Total Small Business Set-Aside and requires vendors to review a mandatory Individual Repair Part Ordering Data (IRPOD) document. Quotations are due by May 7, 2026.
Scope of Work
- Procurement of a VALVE, GATE with NIIN 015840722.
- Adherence to technical requirements detailed in Sections C, D, E, and Attachments of the RFQ.
- Packaging must comply with MIL-STD-2073, MIL-STD-129, and MIL-DTL-24466.
- Item Unique Identification and Valuation (IUID) is required per clause 252.211-7003.
- Quality Assurance requirements are specified in the mandatory IRPOD.
Contract Details
- Type: Solicitation (Request for Quotations)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Period of Performance: 180 days for delivery.
- FOB: Destination.
- Pricing Validity: Quotations must be valid for 60 days after the closing date, unless otherwise specified.
Submission & Evaluation
- Quotations Due: May 7, 2026, by 8:00 PM ET.
- Evaluation: Award will be based on a Lowest Priced, Technically Acceptable (LPTA) methodology.
- Submission Requirements: Offers must be submitted using Standard Form 33, RFP Section B "Schedule of Supplies," and RFP Section K "SAM."
- Payment: Electronic submission of payment requests and receiving reports is required via Wide Area Workflow (WAWF).
Additional Notes
- Vendor review of the Material IRPOD, available at the BPMI site, is mandatory.
- The BPMI E-commerce website has moved to a new URL (https://logistics.unnpp.gov/ecommerce).
- The solicitation includes clauses for Price Evaluation Preference for HUBZone Small Business Concerns, Equal Opportunity for Veterans, and Equal Opportunity for Workers with Disabilities.
- Attachment 1 provides a DD Form 1423 (Contract Data Requirements List).
- For questions, contact Danny O'Neal at danny.l.oneal8.civ@us.navy.mil or (564)230-3808.
People
Points of Contact
Danny O'NealPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Apr 9, 2026