This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NOMEN: VALVE,REGULATIN, P/N: 2770073-114

Closed

N00383-26-Q-H064Federal

Submission Closed06/12/2026, 06:00:00 PM UTC

Contract Overview

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

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Supply of Flush Valves (NSN 4510-01-522-9198)This HUBZone set-aside subcontract involves the supply of 138 Flush Valves, part number 5500205, under NSN 4510-01-522-9198 for the Department of Defense. The contractor is responsible for manufacturing or sourcing the valves in accordance with the DLA Master List of Technical and Quality Requirements. All units must be packaged and labeled according to MIL-STD-129, RP001, and ASTM D3951 standards for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards is mandatory for this engagement. The contract falls under NAICS code 332919 and requires strict adherence to the specified technical and quality benchmarks to support prime contractors on DLA supply contracts.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

The U.S. Navy, through NAVSUP Weapon Systems Support, is seeking proposals for the repair of four valve units identified by NSN 7R4810013539209 and part number 2770073-114 under a Foreign Military Sales agreement with Finland. Although Parker Hannifin Corp is the original equipment manufacturer and the only known source with full technical data and design control for these components, the solicitation remains open to all responsible sources who can demonstrate capability. Contractors must submit a capability statement including company name, CAGE code, part number eligibility, OEM status, technical justification for non-OEM repair capability, small business designation, and point of contact. Only sources previously approved by the Government for repair of these parts will be considered for award unless an alternate source submits comprehensive documentation as outlined in the NAVSUP WSS Source Approval Information Brochure, which details the technical data requirements necessary for evaluation. The Government retains sole discretion to determine whether competition is warranted and may proceed without delay based on fleet support needs if source approval cannot be finalized in time. All submissions must be received no later than May 13, 2026, and should be sent to the designated point of contact, Jeremy Barney. Offers lacking complete source approval documentation or proof of prior submission will be excluded from consideration. The contract will be awarded under FAR 6.302-1, allowing for sole source procedures when justified by technical exclusivity and lack of available non-OEM data. The repairable assemblies are Government Property, subject to FAR clauses 52.245-1 or its Alternate I, and must be handled per established property management guidelines. This notice is a pre-solicitation action, not a request for competitive bids, and the Government may proceed without competition based on responses or operational urgency. The NAICS code 332919 applies, and performance is anticipated to occur under the oversight of the Philadelphia-based office.

General Info

Repair of four NSN valves for Finland, competitive bidding, OEM control, government-approved qualification required.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Set-Aside

NONE

Documents

Solicitation N0038326QH064 FMS Requirement

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedApr 28

Presolicitation

Type ChangedMay 18

Presolicitation → Solicitation

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

JEREMY P. BARNEY

contact@example.gov

+1 (555) 000-0000

Full Description

N0038326PR0R431_FMS
NOTE:
NO FAST PAY.
DO NOT INDUCT TO CAV.
THE CONTRACTOR IS REQUIRED TO SHIP BY TRACEABLE MEANS.
PLEASE SEND A COMPLETED COPY OF THE DD250 TO NAVSUP WSS CODES M0213 AND M85242.
GOVERNMENT SOURCE INSPECTION IS REQUIRED.
CONTACT DCMC TRANSPORTATION OFFICER FOR SHIPPING INSTRUCTIONS.
PACKAGING AND MARKING SHALL BE IN ACCORDANCE WITH BEST STANDARD COMMERCIAL
PACKAGING FOR OVERSEAS SHIPMENT. IF AN ITEM IS FOUND TO BE EITHER BEYOND
ECONOMICAL REPAIR (BER) OR BEYOND REPAIR (BR), THE CONTRACTOR SHALL NOTIFY THE
DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) QUALITY ASSURANCE
REPRESENTATIVE (QAR) FOR VERIFICATION OF THE ITEM'S CONDITION. THE QAR WILL
PROVIDE THEIR ASSESSMENT OF THE ITEM'S CONDITION ALONG WITH ANY OTHER
PERTINENT INFORMATION TO THE DCMA ADMINISTRATIVE CONTRACTING OFFICER (ACO).
THE ACO WILL ROUTE THE INFORMATION TO THE NAVSUP WSS PROCUREMENT
CONTRACTING OFFICER (PCO). THE CONTRACTOR SHALL NOT SCRAP OR CANNIBALIZE THE
ITEM UNTIL WRITTEN AUTHORIZATION IS PROVIDED BY THE NAVSUP WSS PCO.
Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset
Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is
defined as physical receipt of the F-condition asset at the contractor’s facility as reflected in the Action Date
entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the
contractor is required to accurately report all transactions by the end of the fifth regular business day after
receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt.
The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs
established in the subsequent contract.
Required RTAT: 49 days after receipt of asset
Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be
repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of 000 per month
reflects no throughput constraint.
Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not
authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting
Officer.
Reconciliation:
A reconciliation modification will be issued after final Inspection and acceptance of all assets inducted under the
subsequent contract. The parties have agreed to a price (shown on the schedule page) for each unit at the
negotiated RTAT. Such prices are based on the Contractor meeting the RTAT requirements described within the
schedule page. If the Contractor does not meet the applicable RTAT requirement, consideration will be assessed
and subject to negotiation.
All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications)
related to the instant procurement are considered to be "issued" by the Government when copies are either
deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email.
The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual
documents as detailed herein.
Early and incremental deliveries accepted and preferred.
ALL REPAIR ISSUES SHOULD BE DIRECTED TO:
N0038326QH064
Page 2 of 61
FMS Case: FI-P-MAK
Ship To: DFI004
Mark For: DFIA00
SUPPAD: DA4MAK