Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PRSOV Valve Component Supplier

Open

Response Deadline12/07/2026, 04:30:00 PM EST

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The PRSOV Valve Component Supplier subcontract, issued by the Navsup Weapon Systems Support under the Department of the Navy, involves the manufacture and sourcing of precision-machined valve internals and high-pressure seals. Specifically supporting NSN 1680-01-587-8354, the contractor is responsible for providing replacement parts, seals, and internal components to prime contractors engaged in US Navy valve maintenance projects. Deliverables may include individual replacement components or complete A condition stock kits, all of which must strictly adhere to OEM specifications and government standards. Performance for this contract will take place in Philadelphia, Pennsylvania. The supplier must ensure full compliance with Buy American and domestic content requirements. Interested parties should note the response deadline of December 7, 2026, for this procurement effort categorized under NAICS code 332911.

General Info

Agency

Department Of The Navy → Navsup Weapon Systems Support

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

PHILADELPHIA, PA, 19111-5098, USA

Set-Aside

NONE

Documents

This scope was carved out of N0038327QDA13.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PRSOV VALVE,BLEED — 1680015878354 — N0038327QDA13

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 6

subcontract

Response DeadlineDec 7

Submission deadline

Response Deadline

12/07/2026, 04:30:00 PM ESTin about 1 month

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of The Navy → Navsup Weapon Systems Support

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Navy → Navsup Weapon Systems Support

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies replacement parts, seals, and internal components for prime contractors on US Navy valve maintenance projects. Manufactures or sources precision-machined valve internals and high-pressure seals for NSN 1680-01-587-8354. Ensures all components meet OEM specifications and government standards. Adheres to Buy American and domestic content requirements. Delivers individual replacement components or 'A' condition stock kits.

Similar Contracts

Same NAICS industry code

Globe Valve Supplier (NSN 4820014515051)This subcontract involves the manufacture or procurement of eight globe valves meeting NSN 4820014515051 technical specifications for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The supplier must ensure strict adherence to mercury-free requirements, the Buy American Act, and the Balance of Payments Program. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The completed valves are to be delivered FOB Origin to the DDSP New Cumberland Facility. This opportunity falls under NAICS code 332911 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Supply of Check Valves (NSN 4820013704012)

JACKSONVILLE BLDG

POSTED

about 2 hours ago

DEADLINE

Supply of Aerospace Check Valves

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Check Valve Supply (NSN 4820-01-451-8127)This subcontract, managed by the Department of Defense through DLA DIST SAN JOAQUIN, requires the procurement of two check valves identified by NSN 4820-01-451-8127. The supplier must ensure that all valves meet the specific technical specifications associated with the NSN and strictly adhere to RP001 DLA Packaging Requirements for Procurement. The contract stipulates that the items must be packaged for First Destination Transportation and delivered within 168 days from the date of the order. Performance for this contract is centered in Tracy, California, under NAICS code 332911.

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

Supply of Forged Brass Valve BodiesThis subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, involves the supply of raw forged brass bodies or semi-finished valve housings for prime contractors fulfilling DLA supply contracts. The selected provider must forge brass to specific dimensions for solenoid valve bodies and provide comprehensive material certification to guarantee purity and mercury-free compliance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332911. Strict adherence to the Berry Amendment and the Buy American Act is required to ensure all materials are domestically sourced. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Supply of Check Valves (NSN 4820013017293)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

Valve Assembly Manifold Fabrication and AssemblyThis subcontract involves the fabrication and assembly of two Valve Assembly Manifolds for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The scope of work includes fabricating manifold bodies and assembling internal components in strict accordance with part number 739-07604-000 and NSN 4820-01-503-5563. All deliverables must be properly marked and packaged, adhering to RA001 quality requirements. The project is managed under the Department of Defense through the DDSP New Cumberland Facility. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the use of additive manufacturing is strictly prohibited unless authorization is granted by the ESA. The performance of this contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

High-Performance Alloy/Material SupplyThis subcontract, titled High-Performance Alloy/Material Supply, involves the procurement of raw material bar stock or forged blanks for prime contractors supporting DLA Distribution San Joaquin projects. The scope of work requires the delivery of certified raw materials for 38 valve stems that strictly adhere to the metallurgical specifications for NSN 4820-01-4071926. To ensure chemical and physical properties meet critical application standards, the supplier must provide comprehensive Material Test Reports and maintain strict domestic origin compliance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332911 and is managed by the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties must respond by November 16, 2026, to be considered for the supply of these specialized materials.

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

Casting and Forging of Valve Stem BlankThis subcontract involves the production of raw cast or forged metal blanks intended for prime contractors supporting DLA Land and Maritime supply contracts. The scope of work requires the use of industrial foundries or forging presses to shape metal base material to the approximate dimensions of a valve stem. The final deliverable consists of one cast or forged metal blank prepared for subsequent machining. Managed by the Department of Defense under the Maritime Supply Chain, the contract mandates strict adherence to the Buy American Act. The provider must supply comprehensive material certifications to verify that the components are free from mercury and ozone-depleting chemicals. Performance for this requirement is designated for FPO 96322-1400.

MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7MC-27-T-1853

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7MC-27-T-1719

This contract is a solicitation for the procurement of 17 solenoid valves (NSN 4810012137968) with a forged brass body and 1/4 inch female NPT, designed for 120 volts AC/60 Hz operation with a pressure range of 1 to 125 PSI. The item is classified as a critical application item, specifically Automatic Switch Company part number 8222A071. Manufacturing may require specialized casting and forging tooling, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The procurement is managed by the DLA Weapons Support Maritime Hardware/Electrical office, with delivery required to the DDSP New Cumberland Facility in Pennsylvania. The need ship date is May 4, 2027, with a final required delivery date of October 14, 2027. Terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. Administratively, the contract is a total small business set-aside and utilizes the Wide Area WorkFlow system for electronic invoicing and payment. It incorporates several regulatory requirements, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity reporting standards. All quotes must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1847

Solicitation SPE7MC-27-T-1847 is a small business set-aside procurement for two check valves, specifically Vogt Valves Inc. 80KX3 part number SWS718A (NSN 4820-01-709-2415). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 4, 2027, and a required delivery date of June 21, 2027. The delivery timeline is set at 168 days after order, with FOB terms established as Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict material and quality standards, including a total prohibition on Class I ozone-depleting chemicals and compliance with the Buy American Act and Berry Amendment. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with palletization according to DLA requirements. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various DFARS cybersecurity and telecommunications restrictions. All quotations must be submitted via the DIBBS portal by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

More opportunities from Department Of The Navy → Navsup Weapon Systems Support

Same awarding agency

Aircraft Component Parts and Materials SupplyThis subcontract, titled Aircraft Component Parts and Materials Supply, involves providing replacement parts, materials, and consumables to prime contractors supporting Department of the Navy aircraft maintenance projects. The scope specifically requires the sourcing of OEM or certified equivalent parts for P/N 2030584-002, ensuring all components adhere to technical specifications for RFI restoration. The selected provider must deliver certified materials to the repair facility located in Philadelphia. Managed by Navsup Weapon Systems Support, the contract mandates strict compliance with Trade Agreements and Buy American certifications to verify the country of origin for all supplied items. The opportunity was posted on November 6, 2026, with a response deadline of November 23, 2026, falling under NAICS code 423840.

Industrial Supplies Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Aircraft Component Overhaul and RFI RestorationThis subcontract, managed by Navsup Weapon Systems Support for the Department of the Navy, focuses on the overhaul and RFI restoration of specific aircraft components, identified by NSN 1680-01-628-1388. The scope of work involves the complete teardown, evaluation, repair, and modification of NRP aircraft components for prime contractors. This process includes disassembling units to identify wear, performing necessary repairs or upgrades to meet strict specifications, and utilizing specialized tooling and test equipment to ensure all units are returned to Ready For Issue condition. The project will be performed in Philadelphia, Pennsylvania, under NAICS code 336411. Interested parties must note that the response deadline is November 23, 2026. The ultimate goal of the contract is the delivery of fully restored and certified aircraft components that have passed all functional testing and inspections.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

PRSOV Bleed Valve Maintenance and OverhaulThe PRSOV Bleed Valve Maintenance and Overhaul subcontract, issued by the Navsup Weapon Systems Support under the Department of the Navy, involves the comprehensive teardown, evaluation, repair, and modification of bleed valves for US Navy maintenance projects. The scope of work includes disassembling, cleaning, and inspecting components, as well as restoring defective parts and performing modifications according to specific technical data. To ensure serviceability, the contractor must utilize precision cleaning equipment and pressure testing rigs, ultimately certifying that over 50 refurbished units are Ready for Issue in compliance with IPC/EIAJ-STD-001C standards. This project is categorized under NAICS code 811210 and will be performed in Philadelphia, Pennsylvania. Interested parties should note that the solicitation was posted on November 6, 2026, with a response deadline of December 7, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Avionics Hardware and Firmware SupplyThis subcontract for Avionics Hardware and Firmware Supply supports NAVSUP Weapon Systems Support projects within the Department of the Navy. The primary objective is to provide prime contractors with the necessary hardware components, software, and firmware required to restore Attitude Heading equipment to its baseline configuration. Specifically, the scope includes the delivery of electronic components and circuit boards compatible with NSN 5340-01-522-6448 to a designated repair facility in Philadelphia. The contract requires strict adherence to Buy American and Trade Agreements certifications to ensure regulatory compliance. Operating under NAICS code 334220, the project focuses on the procurement of certified technical components essential for aviation electronics maintenance. Interested parties should note the response deadline of December 7, 2026.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Attitude Heading Equipment Repair and ModificationThis subcontract, titled Attitude Heading Equipment Repair and Modification, is issued by the Department of the Navy under the Navsup Weapon Systems Support agency. The project focuses on the teardown, evaluation, repair, and modification of Attitude Heading equipment, specifically targeting NSN 5340-01-522-6448, to ensure units are returned to operational status and maintain baseline configuration. Work is performed for prime contractors on aviation electronics projects and requires the use of specialized hardware, software, and firmware while adhering to NAVAIR Program Manager configuration control and change authority. The performance of this contract takes place in Philadelphia, Pennsylvania, under NAICS code 811211. The solicitation was posted on November 6, 2026, with a response deadline of December 7, 2026. The primary objective is the delivery of fully repaired and modified equipment to support naval aviation electronics requirements.

Consumer Electronics Repair and Maintenance

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Servocylinder Component and Seal SupplierThis subcontract through Navsup Weapon Systems Support for the Department of the Navy involves the supply of replacement parts, seals, and gaskets required to restore Servocylinder Assemblies, specifically Part Number 4101230-103, to serviceable condition. The scope of work includes providing high-pressure seals, O-rings, and precision-machined internal components that adhere to strict material tolerances, delivered as replacement part kits per unit. The project is categorized under NAICS code 332999 and will be performed in Philadelphia. All deliverables must comply with Buy American and Domestic Content requirements. Interested parties should note the response deadline of December 7, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Servocylinder Assembly Repair and Overhaul ServicesThis subcontract for the Department of the Navy, managed by Navsup Weapon Systems Support, involves the repair and overhaul of Servocylinder Assemblies. The scope of work includes the teardown, evaluation, and modification of units to identify worn components, followed by internal repairs and re-integration. All work must be verified using precision machining tools and hydraulic or pneumatic testing rigs to ensure compliance with NSN 1650-01-455-2590 specifications. The project requires the delivery of 61 repaired and tested serviceable assemblies, with performance taking place in Philadelphia. The solicitation was posted on November 6, 2026, with a response deadline of December 7, 2026. The contract falls under NAICS code 811210.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 14 hours ago

DEADLINE

in about 1 month

SERVOCYLINDER ASSEM — 1650014552591 — N0038327RBA07

Solicitation # N0038327RBA07

This firm-fixed-price solicitation, issued by NAVSUP Weapon Systems Support, is for the repair of 101 Servocylinder Assemblies (NSN 7RH 1650 014552591 QF) to return them to a Ready For Issue (RFI) condition. The scope of work includes disassembly, cleaning, inspection, component repair or replacement, and testing in accordance with technical publication A1-H12EF-140-030 or vendor-specific procedures. The initial induction period is 365 calendar days from award, with a government option to extend this for an additional year. Contractors must provide option pricing for up to 150 units over the total contract period. The government will make a single award based on a determination of the most advantageous offer, prioritizing past performance as the primary evaluation factor and price as the secondary factor. Quality requirements mandate compliance with ISO 9001 and SAE AS9100, with a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key contractual provisions include a 365-day warranty for noncomplex supplies, strict guidelines for Beyond Economical Repair (BER) and Over and Above Repair (OAR) determinations, and a requirement for all materials to be new per FAR 52.211-5. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with final inspection and acceptance performed at the contractor's facility.

Fluid Power Cylinder and Actuator Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 1 month

CONTROL,INTERCOMMUN — 5831016902235 — N0038327RQA07

Solicitation # N0038327RQA07

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is for the overhaul, upgrade, repair, testing, and inspection of the CONTROL, INTERCOMMUN (NSN 5831-01-690-2235) to return units to a Ready For Issue (RFI) condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids or special test equipment. Key technical requirements include compliance with IPC/EIAJ-STD-001C for personnel and the mandatory use of SAE-AS22759 series wire in place of MIL-W-81381. The contractor must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. The government intends to make a single award based on a combination of past performance, evaluated via the DoD Supplier Performance Risk System (SPRS), and price. Proposals must be submitted by January 5, 2027, and should include either Firm-Fixed-Price (FFP) or Time and Materials (TT&E) pricing. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and adherence to MIL-STD-2073-1 for packaging. Specific provisions are established for items determined to be Beyond Economical Repair (BER), Missing on Induction (MOI), or requiring Over and Above Repair (OAR), all of which require written concurrence from DCMA and the Procuring Contracting Officer.

Other Communications Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

SERVOVALVE,HYDRAULI — 1650011293814 — N0038327QBA04

Solicitation # N0038327QBA04

This solicitation, issued by NAVSUP Weapon Systems Support, seeks the repair and modification of hydraulic servovalves, specifically National Stock Number 7RH 1650-01-129-3814. The contract will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. The scope of work involves the teardown, evaluation, repair, and testing of these units to return them to a Ready For Issue (RFI) condition. The contractor is responsible for providing all necessary labor, materials, and tooling, as the government will not provide manufacturing aids. The initial order is for two units, but the contractor must provide option pricing for up to 50 units over the contract period. An induction period of 365 days is established, with a potential government extension for an additional year. The contractor must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. A First Article Test is required, and the contractor must notify the government 14 days prior to testing. All items must be preserved and marked according to MIL-STD-2073 and MIL-STD-129. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. The government reserves the right to evaluate past performance as a primary factor, which is considered more important than price in the final award determination.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 14 hours ago

DEADLINE

in about 1 month

ANTENNA PEDESTAL,AI — 1680015884043 — N0038327QDA12

Solicitation # N0038327QDA12

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a contractor to perform the overhaul, upgrade, repair, testing, and inspection of Antenna Pedestals (NSN 7RH 1680-01-588-4043 V2) to return them to a Ready for Issue (RFI) condition. The contractor is responsible for providing all necessary labor, facilities, and materials, ensuring that all parts used are new per FAR 52.211-5. Key performance metrics include a Repair Turnaround Time (RTAT) of 102 days after receipt of the asset, with an induction expiration date set at 365 days after the contract award. The contractor must maintain a rigorous quality control system compliant with ISO 9001 or SAE AS9100 and provide detailed historical record files for each item processed. The award will be based on a single-award selection, prioritizing past performance as the primary factor—evaluated via the DoD Supplier Performance Risk System (SPRS)—with price as a secondary factor. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and receiving reports, and adherence to MIL-STD-130 for markings and MIL-STD-2073-1 for packaging. The contract includes strict provisions regarding Beyond Economical Repair (BER) determinations, which occur if repair costs exceed 75% of the replacement price, and requires specific DCMA concurrence for over-and-above repairs or missing components on induction.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 1 month

NRP,USSR,AIRCRAFT,M — 1680016281388 — N0038327RHA14

Solicitation # N0038327RHA14

This fixed-price contract, issued by Navsup Weapon Systems Support, requires the contractor to overhaul, upgrade, repair, test, and inspect the NRP, USSR, AIRCRAFT, M (P/N 2030584-002, NSN 1680016281388) to return units to a Ready For Issue (RFI) condition. The contractor is responsible for providing all labor, materials, facilities, and tooling, as the government will not provide manufacturing aids or special test equipment. Key technical requirements include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire and mandatory personnel certification according to IPC/EIAJ-STD-001C. The contractor must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The contract establishes specific protocols for Beyond Economical Repair (BER) determinations, which occur when repair costs exceed 75% of the replacement price, and Missing on Induction (MOI) reporting for missing Shop Replaceable Assemblies. All repairs must align with OEM technical drawings and approved manuals, with any changes requiring Procuring Contracting Officer approval. Deliverables include mandatory reporting via the Commercial Asset Visibility Repairables Portal and induction notifications within 30 days. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for CONUS and OCONUS shipments. Award is based on a combination of price and past performance, with past performance weighted as more important than price.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS