VLV BRZ 6.00, GLB Y
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, has issued a solicitation for VLV BRZ 6.00, GLB Y (Valves, Nonpowered). This opportunity requires the supply of specific valves, with a strong emphasis on quality assurance, first article testing, and adherence to detailed technical and packaging specifications. The solicitation now closes on April 20, 2026, and the previously designated Small Business Set-Aside has been dissolved.
Scope of Work
This solicitation is for the procurement of Valves, Nonpowered (VLV BRZ 6.00, GLB Y). Key requirements include:
- Unique Identification and Valuation of items.
- Adherence to Higher-Level Contract Quality Requirements (MIL-I-45208) and Inspection of Supplies--Fixed-Price.
- First Article Approval--Contractor Testing for one unit, with a report submitted via DD Form 1423, and approval required prior to manufacturing.
- Compliance with Cybersecurity Maturity Model Certification (CMMC) level requirements and Federal Acquisition Supply Chain Security Act prohibitions.
- Specific packaging requirements detailed in MIL-PRF-23199, MIL-DTL-24466, and MIL-STD 2073, with fire retardant packaging no longer required.
- Technical documents, including the Individual Repair Part Ordering Data (IRPOD), drawings, and specifications, are available at
HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE(requires pre-registration and password).
Contract & Timeline
- Type: Solicitation
- Set-Aside: None (Small Business Set-Aside dissolved)
- Response Due: April 20, 2026, 8:30 PM UTC
- Published Date: May 5, 2026 (reflects latest update)
Key Requirements & Instructions
- Quotes should specify the number of days pricing is valid.
- Contractual documents are considered issued upon deposit in mail, fax, or electronic commerce methods like email.
- In case of conflict, Section C takes precedence over Section D.
- A detailed Order of Precedence for technical document conflict resolution is provided, with amendments taking highest precedence.
- Procedures for Vendor Waiver/Deviations on critical contracts are outlined, requiring justification and technical evaluation.
- Exclusion of Mercury is mandatory.
- Extensive guidance on completing and understanding DD Form 1423 (Contract Data Requirements List) is provided, including codes for inspection, acceptance, distribution, and pricing groups.
- Specific submittal requirements for Vendor Certified Reports of Test and Inspection (DI-QCIC-8872), Pre-manufacturing Procedures (DI-QCIC-8871), and other reports (DI-NDTI-80809) are detailed, with deadlines relative to contract award or delivery schedule.
Contact Information
For inquiries, contact TAYLOR.BLOOR@NAVY.MIL at 7712290099.