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

Solenoid Valve Teardown and Repair Services

Open

Federal

Response Deadline12/10/2026, 03:30:00 PM EST

Contract Overview

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

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

PA, USA

Set-Aside

NONE

Documents

This scope was carved out of N0010427QTA24.

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

View the prime solicitation

VALVE, SOLENOID

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 10

subcontract

Response DeadlineDec 10

Submission deadline

Response Deadline

12/10/2026, 03:30:00 PM ESTin 30 days

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 Defense → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs teardown, evaluation, and repair of Solenoid Valve (NIIN 016038265) for prime contractors on NAVSUP Weapon Systems Support Mech projects. Disassembles valves to assess wear, executes repairs per technical orders and drawings, and performs testing to OEM specifications. Applies physical identification per MIL-STD-130, REV N. Supports Government Source Inspection (GSI). Delivers repaired valve with test certificates.

Similar Contracts

Same NAICS industry code

PCR Instrument Installation and Performance Testing SpecialistThis subcontract opportunity is for a PCR Instrument Installation and Performance Testing Specialist to support prime contractors on projects for the Government of Ontario Ministry of Environment, Conservation and Parks. The selected provider will be responsible for the delivery, physical installation, calibration, and performance validation of PCR instruments to ensure they are fully operational and certified according to the specified statement of work. The contractor must maintain WSIB coverage and strictly adhere to all occupational health and safety regulations throughout the performance of the contract in Canada. Interested parties must submit their responses by November 26, 2026.

Environment, Conservation and Parks

POSTED

about 7 hours ago

DEADLINE

Critical Component Repair Services

F3YCCF 448 Scmw

POSTED

about 9 hours ago

DEADLINE

in about 1 year

Specialized Sterilizer Maintenance and Technical SupportThis subcontract for Specialized Sterilizer Maintenance and Technical Support involves providing scheduled and unscheduled maintenance for Getinge Sterilizer equipment on Department of Veterans Affairs projects. The selected provider will be responsible for executing annual preventative maintenance and emergency repairs, ensuring all work is performed using authorized replacement parts and proprietary Getinge systems. To qualify, the contractor must maintain status as an authorized service provider for Getinge equipment. Key deliverables include the provision of fully operational sterilizer equipment and the submission of detailed maintenance logs. This opportunity is managed under NAICS code 811210 for the Department of Veterans Affairs Network Contract Office 12.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 9 hours ago

DEADLINE

Intent to Sole Source: Preventative Maintenance services for Base 12-Month Period and Four (4) Optional 12-Month Periods for a Total of Five (5) for J850 3D Printer Manufactured by Stratasys, Inc.

Solicitation # W911QX-27-Q-A010

W6QK Acc-Apg Adelphi

POSTED

about 9 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010425QDE08

Solicitation NO00104-25-Q-DE08, issued by NAVSUP Weapon Systems Support Mech, is a small business set-aside for the repair of 70 circuit card assemblies (NSN 5998-015295211, Ref NR 1715296-101). The government intends to solicit this requirement from a single source under FAR 6.302-1, as it has been determined uneconomical to purchase the technical data or reverse engineer the part. All repair work must adhere to the contractor's standard overhaul practices and meet the operational requirements of CAGE Code 072E5 and TDP Version 008. The contract has transitioned from Simplified Acquisition Procedures to Contracting by Negotiation procedures under FAR Part 15. Award will be made to the responsible offeror determined to be most advantageous to the government, with past performance weighted as more important than price. Evaluation of past performance may utilize the DoD Supplier Performance Risk System color ratings. Key deliverables include the repaired assemblies delivered within 67 days to DLA Distribution New Cumberland, PA, with packaging and marking strictly following MIL-STD-2073 and MIL-STD-129. Inspection and acceptance will occur at the origin, and Government Source Inspection is required. Payment will be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

Notice of Intent Pyxis Service Agreement

Solicitation # 36C24727Q0097

247-NETWORK Contract Office 7 (36C247)

POSTED

about 9 hours ago

DEADLINE

748 SCMG RQR 2026

Solicitation # 748_SCMG_RQR_2026

The 748th Supply Chain Management Group (748 SCMG) has issued a sources-sought solicitation for Repair Qualification Requirements (RQR) focused on commodity items designated as Critical Safety Items (CSI), Critical Application Items (CAI), and Hardness Critical Items (HCI). The scope of work is strictly limited to Repair, Overhaul, Maintenance, or Modification (ROMM) services, specifically excluding manufacturing. This requirement is managed by the Strategic Alternate Sourcing Program Office (SASPO) at Tinker AFB, Oklahoma, with a response deadline of January 1, 2028. To obtain Engineering Support Activity (ESA) source approval, potential offerors must submit a complete Source Approval Request (SAR) package, which may be delivered physically or electronically via PDF. Qualification is governed by FAR Subpart 9.2, DFARS 246.202-4, and AFMCI 23-113, requiring offerors to demonstrate ROMM competency through pre-award surveys or initial production evaluations at their own expense. Approved sources must adhere to strict notification protocols regarding changes in ownership, process parameters, or quality deficiencies and are prohibited from using third-party intellectual property without authorization. All submitted financial data must be redacted.

F3YCCF 448 Scmw

POSTED

about 9 hours ago

DEADLINE

in about 1 year

J--Inspect & Repair Riegl VZ-1000 Laser Scanner

Solicitation # 140GG027Q0024

Usgs Contracting Activity

POSTED

about 9 hours ago

DEADLINE

J066--Getinge Sterilizer Maintenance Base plus 4 OYs

Solicitation # 36C25227Q0091

The Department of Veterans Affairs, through the Great Lakes Acquisition Center, intends to award a sole source, firm fixed price contract to Getinge USA Sales, LLC for the annual maintenance and support of Getinge Sterilizer equipment. This requirement covers both scheduled and unscheduled maintenance to sustain an existing service, as Getinge USA Sales, LLC is the only authorized vendor capable of providing these highly specialized services. The acquisition is conducted under FAR 8.405-6(a)(i)(B), which allows for a sole source award when only one source can meet the required quality level. The contract structure consists of a one-year base period followed by four one-year options, falling under NAICS code 811210. This action is a Notice of Intent and not a request for competitive quotes. However, any firm believing they can meet these requirements must provide written notification and detailed supporting evidence to the Contracting Officer, Richard Ruffin, by 10:00 AM Central Time on November 16, 2026. The government maintains full discretion over whether to compete the procurement based on the responses received; otherwise, the award will proceed directly to Getinge USA Sales, LLC.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 9 hours ago

DEADLINE

Printed Wiring Board Repair and Overhaul Services

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in about 1 month

PROCESSOR,TARGET LO — 5895016817735 — N0038327RLA14

Solicitation # N0038327RLA14

This firm fixed price solicitation, issued by Navsup Weapon Systems Support, requires the teardown, evaluation, repair, and modification of 70 Target LO Processor units (NSN 5895-01-681-7735) to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids such as fixtures or jigs. Key technical requirements include a strict prohibition on MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead, and mandatory compliance with IPC/EIAJ-STD-001C for soldering and assembly. 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) scenarios for missing Shop Replaceable Assemblies. All repairs must be performed at the identified facility, and any changes to manuals or specifications require approval from the Procuring Contracting Officer. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection and DLR labeling. Award will be based on a combination of price and past performance, with past performance weighted as the more important factor. Invoicing and payment are managed electronically through the Wide Area WorkFlow system.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

PRINTED WIRING BOAR — 5998014708364 — N0010427QYA59

Solicitation # N0010427QYA59

This solicitation, issued by NAVSUP Weapon Systems Support, requires the teardown, evaluation, repair, and potential modification of one Printed Wiring Board (NSN 7HH 5998-01-470-8364). The contractor must ensure the item meets all operational and functional requirements, performing work according to approved repair standards and original manufacturer specifications. A critical technical requirement is that the material must be mercury-free to prevent contamination of submarines and surface ships, with strict protocols for any necessary mercury inclusion. The contract mandates physical identification per MIL-STD-130 and specific packaging and marking standards, including MIL-STD-2073 and MIL-STD-129, with delivery expected within 30 days to the DLA Distribution New Cumberland facility. The government will award the contract to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted more heavily. Evaluation may include the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Quality assurance is the contractor's responsibility, with inspection and acceptance occurring at the contractor's plant, and all inspection records must be maintained for 365 days post-delivery. The contract incorporates various FAR and DFARS clauses, including prohibitions on inverted domestic corporations, covered defense telecommunications equipment, and hexavalent chromium, while requiring the use of the Wide Area Workflow (WAWF) system for invoicing and payment.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

Performance Oriented Packaging (POP) and Testing Services

Testing Laboratories and Services

POSTED

about 9 hours ago

DEADLINE

Solenoid Valve Replacement Parts Supplier

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 9 hours ago

DEADLINE

RECEIVER SUBASSEMBL

Solicitation # N0010426QDB86

Solicitation N0010426QDB86, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the teardown, evaluation, repair, and modification of a Receiver Subassembly (NIIN 014370096). The contractor must ensure all work meets the operational and functional requirements of CAGE Code 53711 and Reference Number 6625228, adhering to original manufacturer specifications and approved repair standards. Offerors are required to provide a firm fixed price for full repair as well as a beyond economic repair price. The contract mandates a 365-day turnaround time and requires compliance with Commercial Asset Visibility reporting. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Evaluation of past performance will be conducted via the Supplier Performance Risk System. Technical requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. All repaired items must be shipped to Lockheed Martin Corporation in Moorestown, New Jersey. The contractor is responsible for all inspections at the origin, though the government reserves the right to perform its own oversight. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Other Communications Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # N0010426QND12

Solicitation N00104-26-Q-ND12 is a request for quotations from NAVSUP Weapon Systems Support for the procurement of valve caps (NSN 4820-01-572-6450). The material is designated as Special Emphasis material due to its use in crucial shipboard systems where failure could lead to serious injury or loss of the vessel. The requirement is pursued under Emergency Acquisition Flexibilities, and the resulting award will be bilateral. Delivery is expected within 365 days, with terms set as FOB Destination. The contract emphasizes rigorous quality assurance, requiring a Special Emphasis Certificate of Compliance (DI-MISC-80678) and specific testing certifications for weldments and materials, such as ASTM-A105. All internal threads must be cut, and welding procedures must be submitted for approval within 120 days of award. Inspection and acceptance will occur at the origin, with a zero-defect acceptance policy for lot sampling. Award will be made to a single eligible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The government will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Invoicing and certification data must be processed electronically via the Wide Area WorkFlow (WAWF) system.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # N0010427QNA40

Solicitation N00104-27-Q-NA40 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support for the manufacture of Mounting Plates (NSN 5340-01-415-4666). The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, based on the lowest aggregate total price for the total quantity, including a 100 percent option quantity that the government may exercise 365 days after award. The contractor must adhere to strict design and quality standards, specifically drawing 497A73200 and ISO 9001. Key technical requirements include process qualifications for vulcanization, vibration damping tile installation, epoxy bonding, and gap filling prior to production. The contract mandates a First Article Test and inspection report via DD Form 1423, as well as hardness testing for each batch of mixed material. Additionally, all supplied materials must be mercury-free. Supplies are to be inspected and accepted at the origin, with packaging and marking following MIL-STD-2073 and MIL-STD-129. Invoicing and receiving reports must be processed through Wide Area Workflow.

Hardware Manufacturing

POSTED

about 9 hours ago

DEADLINE

in about 2 months

Solicitation # N0010426QNC90

Solicitation N00104-26-Q-NC90, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a total small business set-aside for the procurement of globe valves (NSN 4820-01-573-3610). The requirement is designated as Special Emphasis material due to its use in crucial shipboard systems where failure could result in serious injury or loss of the vessel. The scope includes the supply of 400 units, requiring strict adherence to NAVSHIPS drawing 803-2177525 and various ASTM and MIL specifications for forged bodies, stems, and studs. Key technical requirements include quantitative chemical and mechanical analysis, non-destructive testing for weld repairs, and specific pressure and hardness testing. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess supplier, item, and price risks. The contract mandates First Article Testing (FAT) and requires a one-year warranty from the date of delivery. All items must be delivered FOB Destination and marked in accordance with MIL-STD-129 and MIL-STD-130 for unique item identification. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 9 hours ago

DEADLINE

47--HOSE ASSEMBLY,METAL

Solicitation # N0010427RBA33

POSTED

about 9 hours ago

DEADLINE

in about 2 months

STUFFING BOX ASSEMB

Solicitation # N0010427QFA07

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of four Stuffing Box Assemblies (NSN 2040-01-090-3814). The material is designated as Special Emphasis Level I due to its use in crucial shipboard systems, where any defect could lead to catastrophic failure, loss of the ship, or loss of life. Consequently, the contract mandates rigorous quality control, including a required quality system compliant with ISO-9001 or MIL-I-45208, and Government Quality Assurance at source. The award will be made to a single, technically acceptable offeror based on a trade-off between price and past performance, with past performance weighted as the more important factor. Technical requirements include strict adherence to specific drawings and standards, such as ASTM-B21 for the Stuffing Box Plug and FED-STD-H28 for thread inspection. Mandatory testing includes non-destructive tests for welds and hydrostatic pressure tests for the focusing knob. The contractor must provide comprehensive certification data and a Certificate of Compliance via the Wide Area WorkFlow (WAWF) system for review and acceptance by the Portsmouth Naval Shipyard prior to shipment. Additionally, the contract prohibits the use of molybdenum disulfide lubricants and mercury, and requires all packaging to meet MIL-STD-2073 and MIL-STD-129 standards. Delivery is expected within 365 days on an FOB Destination basis.

POSTED

about 9 hours ago

DEADLINE

61--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF

Solicitation # N0010427RZA15

This presolicitation notice from the Navsup Weapon Systems Support Mech involves the procurement of five alternating current motors, identified by NSN 7H-6105-008308048-E3, for delivery to DLA Distribution Barstow in California. Due to the government's lack of data rights and the impracticality of reverse engineering the parts, the agency intends to negotiate with a single source under FAR 6.302-1. The acquisition is categorized under NAICS code 335312 and is not being conducted as a commercial item procurement under FAR Part 12. Interested parties may submit proposals, quotations, or capability statements within 45 days of publication, or within 15 days if offering a commercial item alternative. The government maintains sole discretion in determining whether to proceed with a competitive procurement based on the responses received. This action may be subject to various Free Trade Agreements and the Buy American Act depending on the final solicitation clauses.

Motor and Generator Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # N0010426QZB18

This solicitation, number N0010426QZB18, is for the procurement of a Valve Disk (NIIN 014180871) for use in a crucial shipboard system. Due to the critical nature of the equipment, the material is designated as Special Emphasis Level I material, meaning failure could result in catastrophic loss of life or ship. The procurement is rated DO under the Defense Priorities and Allocation System and is issued via Emergency Acquisition Flexibilities. The scope of work includes specific requirements for oxygen cleaning per MIL-STD-1330, non-destructive testing for weld repairs, and strict adherence to welding and brazing standards such as S9074-AQ-GIB-010/248. The contract requires a high level of quality assurance, including a quality system compliant with ISO-9001 and source inspection by a DCMA Quality Assurance Representative at the contractor's plant. All certifications and objective quality evidence must be submitted via Wide Area Workflow (WAWF) to Portsmouth Naval Shipyard for review and acceptance prior to shipment. Delivery is required within 200 days, FOB Destination. Award will be based on the most advantageous offer, with past performance weighted more heavily than price. The contractor must also comply with Buy American regulations, cybersecurity requirements under DFARS 252.204-7012, and strict packaging standards per MIL-STD-2073-1 and MIL-STD-129.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 9 hours ago

DEADLINE

48--VALVE, PRESS RDCR, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QBC57

POSTED

about 9 hours ago

DEADLINE

in about 2 months

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