GETWAB

01 / Federal Opportunity Brief

STEM,FLUID VALVE

Status
Active
Deadline
Nov 20, 2026 5:00 PM GMT-0500
Solicitation
N0010426QNE46
Updated
Oct 22, 2026
NAICS
332919
PSC
4820

02 / Federal Buyer

Who is buying?

03 / Purchase

What is the government buying?

Requirement

STEM,FLUID VALVE
The current notice is soliciting this requirement from eligible offerors.

Scope available now

The notice states the material will be used in a crucial shipboard system and is designated as “SPECIAL EMPHASIS material” with special control procedures; however, the provided evidence does not specify the valve design/part requirements beyond a brief scope statement and a certificate of compliance requirement.

Contract vehicle

The notice indicates that contractual documents may be issued as purchase orders, task orders, or delivery orders, but it does not clearly state which structure will be used for this specific procurement.

How work is assigned

The notice treats purchase/task/delivery orders as “issued” documents, but it does not explain whether work will be assigned through task orders/delivery orders or how scopes would vary by order.

04 / Contracting Requirements

How will this procurement work?

RequirementWhat the notice saysSource status
EligibilityThe solicitation includes a total small business set-aside notice, and it references a small business subcontracting plan for DoD contracts (details not provided in the evidence).Partially Confirmed
Contract ceilingNot disclosedNot Disclosed
Minimum guaranteeNot disclosedNot Disclosed
Contract durationNot disclosedNot Disclosed
Foreign participationNot disclosedNot Disclosed
Proposal and award procedureThe evidence indicates that the Government’s acceptance of the contractor’s proposal creates a bilateral agreement to issue contractual documents, but it does not provide the detailed proposal instructions or evaluation factors/scoring.Partially Confirmed
Staffing and securityThe evidence includes an instruction that if the requirement is packaged at a different facility, the offeror must provide that facility’s name, street address, and CAGE. No security clearance requirements are stated in the provided evidence.Partially Confirmed
Read the original SAM.gov description

CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|heather.r.jones52.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See Specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material.|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||SEE FORM DD1423|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|ONE YEAR FROM DATE OF DELIVERY|ONE YEAR FROM DATE OF DELIVERY||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 3. 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. 4. If requirement will be packaged at a location different from the offeror's address, the offeror shall provide the name, street address, and CAGE of the facility. 5. Any contract awarded as a result of this solicitation will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS). Provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use, shall be inserted in solicitations when the contract to be awarded shall be a rated order. 6. If drawings are included in the solicitation, access needs to be requested on the individual solicitation page under Contract Opportunities on SAM.gov website. After requesting access, send an email to the POC listed on the solicitation. 7. NAVSUP WSS Mechanicsburg will be considering past performance in the evaluation of offers IAW FAR 13.106(a)(2). 8. Data Item A001 (Inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mechanicsburg. \ 1. SCOPE 1.1 The material covered in this contract/purchase order will be used in a crucial shipboard system. The use of incorrect or defective material would create a high probability of failure resulting in serious personnel injury, loss of life, loss of vital shipboard systems, or loss of the ship itself. Therefore, the material has been designated as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) and special control procedures are invoked to ensure receipt of correct material. 2. APPLICABLE DOCUMENTS 2.1 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order must take precedence. Nothing in this contract/purchase order, however, must supersede applicable laws and regulations unless a specific exemption has been obtained. 2.2 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.2.1 Specification Revisions - The specification revisions listed under "Documents References" below are the preferred revision. Older and/or newer r evisions are acceptable when listed within Contract Support Library Reference Number CSD155 in ECDS (Electric Contractor Data Submission) at: ht tps://register.nslc.navy.mil/. This is to allow Contractors to use certain acceptable older specification revisions to purge their existing stock of material certified to those older revisions or to use newer specification revisions when material is certified to newly released revisions,without requiring the submittal of waiver/deviation requests for each specification revision on every contract. Revisions of specifications reflecting editorial and/or re-approval (e.g. E2009, R2014, etc.) are considered inconsequential, but are acceptable when their revisions are listedwithin CSD155 or elsewhere within this contract. 2.2.2 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.2.3 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. DRAWING DATA=7284929 |53711| E|DW |D| | | | DOCUMENT REF DATA=FED-STD-H28 | | |B |190424|A| | | DOCUMENT REF DATA=FED-STD-H28 |0020| |B |941221|A| |01| DOCUMENT REF DATA=ANSI/ASQ Z1.4 | | | |080101|A| | | DOCUMENT REF DATA=QQ-N-286 | | |G |001207|A| | | DOCUMENT REF DATA=MIL-STD-792 | | |F |230223|A| |01| DOCUMENT REF DATA=MIL-STD-2132 | | |D |080310|F| |01| DOCUMENT REF DATA=ISO_9001 | | | |081115|A| | | DOCUMENT REF DATA=ISO10012 | | | |030515|A| | | DOCUMENT REF DATA=ISO/IEC 17025 | | | |050515|A| | | DOCUMENT REF DATA=MIL-I-45208 | | |A |810724|A|1 | | DOCUMENT REF DATA=MIL-STD-45662 | | |A |880801|A| | | DOCUMENT REF DATA=ANSI/NCSL Z540.3 | | | |130326|A| | | DOCUMENT REF DATA=T9074-AS-GIB-010/271 | | |1 |140911|A| | | 3. REQUIREMENTS 3.1 ;The Stem must be in accordance with NAVSEA Drawing 7284929, item 8, except as amplified or modified herein; 3.2 ;No weld repair allowed on QQ-N-286 material.; 3.3 Material for Parts Requiring Certification - Quantitative chemical and mechanical analysis is required for the parts listed below unless specifically stated otherwise: Part - ;Stem; Material - ;QQ-N-286, form 2, Cold drawn, annealed and age hardened; 3.4 Testing Certification - Certifications are required for the following tests on the items listed below. Additional testing on other piece parts (if any) per applicable drawings and specifications is still required, but certifications are only required as listed below. Attribute - Annealing and Age Hardening Item - ;Stem; Performance - QQ-N-286 Test - Ultrasonic Inspection on Starting Material Item - ;All Items requiring certification made from QQ-N-286 with a diameter or minimum distance between parallel surfaces of 4 inches or greater of the starting material, or when required by a drawing or specification invoked elsewhere in this contract; Performance - T9074-AS-GIB-010/271 or MIL-STD-2132, and QQ-N-286 Acceptance - QQ-N-286 3.5 O-ring grooves and mating sealing surfaces must be inspected per the contractually invoked drawings or specifications. When the drawings or specifications do not provide specific defect criteria or state that no defects are allowed, the General Acceptance Criteria (GAC) standard must be used for inspecting O-ring grooves and mating sealing surfaces only. Repairs to sealing surfaces and O-ring grooves with unacceptable defects may be accomplished within the limits of the size and tolerances provided in the applicable drawing. Repairs thatwould exceed these limits require approval (including final dimensions). The data that is red lined (crossed out) is excluded from the GAC for this contract and is not to be used for acceptance or rejection criteria. The GAC document is identified as Contract Support Library Reference Number CSD008 at https://register.nslc.navy.mil/ 3.6 Thread Inspection Requirements - All threads on threaded parts must be inspected using appropriate inspection methods, inspection systems, and inspection gages/instruments in accordance with FED-STD-H28 series. Substitution of thecommercial equivalent inspection in accordance with ASME B1 series is acceptable. 3.6.1 System 21 of FED-STD-H28/20 must be used as a minimum inspection requirement for threads when the design drawing or design specification does not specify an inspection requirement. 3.6.2 For Navy and Shipyard drawings, system 21 of FED-STD-H28/20 may be substituted for System 22 without further Navy approval when the design drawing invokes System 22 and does not cite governing specifications that specifically require system 22. System 22 of FED-STD-H28/20 must be used when the drawing references other governing specifications that specifically require System 22, such as certain thread types of MIL-DTL-1222. 3.6.3 A written request for concurrence must be submitted when utilizing alternative measuring equipment or measuring systems not applicable to the specified inspection system. 3.7 Slow Strain Rate Tensile Test Laboratories - The Slow Strain Rate Tensile Test of QQ-N-286 must be performed by one of the following laboratories: Huntington Alloys, a Special Metals Company Attn: Bill Bolenr 3200 Riverside Drive Huntington, WV 257059 Phone: (304) 526-5889 FAX: (304) 526-5973 Metallurgical Consultants, Inc. Attn: W. M. Buehler 4820 Caroline PO Box 88046 Houston, TX 77288-0046 Phone: (713) 526-6351 FAX: (713) 526-2964 Naval Surface Warfare Center, Carderock Division Attn: Eric Focht Code 614 9500 Macarthur Blvd West Bethesda, MD 20817-5700 Phone: (301) 227-5032 FAX: (301) 227-5576 Teledyne Allvac Attn: Dr. W. D. Cao 2020 Ashcraft Ave. Monroe, NC 28110 Phone: (704) 289-4511 FAX: (704) 289-4269 Westmoreland Mechanical Testing and Research Inc. Attn: Andrew Wisniewski P.O. Box 388 Youngstown, PA 15696-0388 Mannesmann Rohrenwerke Mannesmann Forschungsinstitut (MFI) Attn: Dr. Weiss Postfach 251160 47251 Duisburg Germany Phone: 011-49-0203-9993194 FAX: 011-49-0203-9994415 ThyssenKrupp VDM USA, Inc. Attn: D. C. Agarwal 11210 Steeplecrest Drive, Suite 120 Houston, TX 77065-4939 Phone: (281) 955-6683 3.8 Certificate of Compliance - (SPECIAL EMPHASIS MATERIAL) The Contractor must prepare and submit a certificate of compliance certifying that the items/components furnished under this contract comply with the requirements of the procurement document, including any/all invoked specifications and drawings. 3.9 Configuration Control - The Contractor must maintain the total equipment baseline configuration. For items of proprietary design, Contractor drawings showing the latest assembly configuration must be provided to the Government in electronic (C4) format. Definitions are provided elsewhere in the Contract/Purchase Order. 3.9.1 Waivers/Deviations - All waivers and deviations, regardless of significance or classification require review and approval by the Contracting Officer. Waivers and Deviations must be designated as Critical, Major, or Minor. The Contractor must provide a copy of this request to the QAR. Requests must include the information listed below. a. A complete description of the contract requirement affected and the nature of the waiver/deviation (non-conformance), including a classification of Critical, Major, or Minor. b. Number of units (and serial/lot numbers) to be delivered in this configuration. c. Any impacts to logistics support elements (such as software, manuals, spares, tools, and similar) being utilized by Government perso

05 / Historical Spending Trend

How has spending on the selected comparable contracts changed?

The same closed fiscal-year window and the same complete comparable-contract set are used throughout this Brief. Net obligations total $3.30M across 4 fiscal years.

Annual net obligations for the selected comparable contract set for this opportunity, classified under NAICS 332919 and PSC 4820.
Annual FPDS net obligations for the selected comparable contract set; direct and broad matches are identified separately in the table, and this is not total NAICS or PSC market spending.
Fiscal yearComparable obligationsActionsVendors
FY 2022$232.5K11
FY 2023-$2.5K11
FY 2024$1.91M64
FY 2025$1.15M198

06 / Related Historical Awards

Which contracts support the comparison?

No direct contract reference was found. 15 broad matches are shown as supporting context.

Selected historical contracts comparable to this opportunity, ranked by absolute net obligations.
Comparable contracts selected using buyer, office, classification and requirement-language evidence; they are not asserted as predecessors.
ContractVendorLatest activityOfficeNAICS / PSCMatchObligationsActions
N0010424PZB32D. L. MARTIN CO.Sep 17, 2024NAVSUP WEAPON SYSTEMS SUPPORT MECH332919 / 4820Broad match
Buyer and requirement-language evidence
$122.2K1
N0010425PFC14DERBYSHIRE MACHINE & TOOL CODec 30, 2025NAVSUP WEAPON SYSTEMS SUPPORT MECH332919 / 4820Broad match
Buyer and requirement-language evidence
$117.8K3
N0010426PBF78GENERAL NUCLEAR CORPDec 23, 2025NAVSUP WEAPON SYSTEMS SUPPORT MECH332919 / 4820Broad match
Buyer and requirement-language evidence
$23.1K1
N0010422PFC95U.S.A. SPARES INC.Dec 9, 2025NAVSUP WEAPON SYSTEMS SUPPORT MECH332919 / 4820Broad match
Buyer and requirement-language evidence
$230.0K3
N0010426PFA77PAINTER TOOL INCORPORATEDDec 9, 2025NAVSUP WEAPON SYSTEMS SUPPORT MECH332919 / 4820Broad match
Buyer and requirement-language evidence
$28.2K1
N0010424PFC75D. L. MARTIN CO.Nov 12, 2025NAVSUP WEAPON SYSTEMS SUPPORT MECH332919 / 4820Broad match
Buyer and requirement-language evidence
$384.9K2
N0010426PBC87GENERAL NUCLEAR CORPNov 6, 2025NAVSUP WEAPON SYSTEMS SUPPORT MECH332919 / 4820Broad match
Buyer and requirement-language evidence
$15.9K1
N0010424CBA12ARGO TURBOSERVE CORPORATIONOct 28, 2025NAVSUP WEAPON SYSTEMS SUPPORT MECH332919 / 4820Broad match
Buyer and requirement-language evidence
$1.22M4
N0010426PZA16BEC SYSTEMS LLCOct 28, 2025NAVSUP WEAPON SYSTEMS SUPPORT MECH332919 / 4820Broad match
Buyer and requirement-language evidence
$32.1K1
N0010426PZA12BEC SYSTEMS LLCOct 22, 2025NAVSUP WEAPON SYSTEMS SUPPORT MECH332919 / 4820Broad match
Buyer and requirement-language evidence
$53.7K1
N0010426FX400B.N.L. INDUSTRIES, INC.Oct 22, 2025NAVSUP WEAPON SYSTEMS SUPPORT MECH332919 / 4820Broad match
Buyer and requirement-language evidence
$6.6K1
N0010425FX409B.N.L. INDUSTRIES, INC.Sep 17, 2025NAVSUP WEAPON SYSTEMS SUPPORT MECH332919 / 4820Broad match
Buyer and requirement-language evidence
$3.8K2
N0010424PFD63PAINTER TOOL INCSep 8, 2025NAVSUP WEAPON SYSTEMS SUPPORT MECH332919 / 4820Broad match
Buyer and requirement-language evidence
$165.7K2
N0010424PBK06GENERAL NUCLEAR CORPAug 28, 2025NAVSUP WEAPON SYSTEMS SUPPORT MECH332919 / 4820Broad match
Buyer and requirement-language evidence
$17.1K3
N0010425CBA38GENERAL NUCLEAR CORPAug 25, 2025NAVSUP WEAPON SYSTEMS SUPPORT MECH332919 / 4820Broad match
Buyer and requirement-language evidence
$875.8K1

07 / Contractor Evidence

Which contractors have performed related work?

Historical contractors are ranked by direct procurement-family evidence and comparable contract activity. The table distinguishes connected holders from broader performers without identifying unverified bidders.

No directly connected predecessor was identified. The companies below are historical performers selected from the comparable contract set; none is identified as a bidder.

Suppliers ranked by net obligations within the selected comparable contract set for this opportunity.
Supplier concentration within the comparable contract set only; ranking does not establish incumbency or intent to bid.
CompanyEvidenceFitWhy includedContractsActionsObligationsLatest activityLinks
ARGO TURBOSERVE CORPORATION
UEI ZT2XY79QF4M3 · CAGE 7Y333
Broad historical performer
Historical performer
ModerateComparable buyer and requirement history14$1.22MOct 28, 2025GETWAB profile
Verified via SAM Entities
Official website
GENERAL NUCLEAR CORP
UEI W43NW8NZ7AJ8 · CAGE 67093
Broad historical performer
Historical performer
ModerateComparable buyer and requirement history46$931.9KDec 23, 2025GETWAB profile
Verified via SAM Entities
Official website
D. L. MARTIN CO.
UEI ER1DVBAT47K1 · CAGE 7E947
Broad historical performer
Historical performer
ModerateComparable buyer and requirement history23$507.1KNov 12, 2025GETWAB profile
Verified via SAM Entities
Official website
U.S.A. SPARES INC.
UEI S5ELJAQ4A7B5 · CAGE 1UF60
Broad historical performer
Historical performer
ModerateComparable buyer and requirement history13$230.0KDec 9, 2025GETWAB profile
PAINTER TOOL INCORPORATED
UEI DNTFLGBMC6M4 · CAGE 34779
Broad historical performer
Historical performer
ModerateComparable buyer and requirement history23$193.9KDec 9, 2025GETWAB profile
Verified via SAM Entities
Official website
DERBYSHIRE MACHINE & TOOL CO
UEI REXPSJ7NAHU8 · CAGE 71905
Broad historical performer
Historical performer
ModerateComparable buyer and requirement history13$117.8KDec 30, 2025GETWAB profile
Verified via SAM Entities
Official website
BEC SYSTEMS LLC
UEI G54LE3DMEP55 · CAGE 0JC12
Broad historical performer
Historical performer
ModerateComparable buyer and requirement history22$85.9KOct 28, 2025GETWAB profile
Verified via SAM Entities
Official website
B.N.L. INDUSTRIES, INC.
UEI PJRYS7EFXQD9 · CAGE 0AZ22
Broad historical performer
Historical performer
ModerateComparable buyer and requirement history23$10.4KOct 22, 2025GETWAB profile
Verified via SAM Entities
Official website

08 / Competitive Landscape

How was comparable work competed?

Competition treatment is calculated from exactly the same closed-period contract set used in Sections 5–7. It describes historical actions, not the outcome of this solicitation.

FPDS extent-of-competition categories recorded on the selected comparable contracts.
Competition treatment recorded only on the comparable contract set; it does not predict the outcome of this solicitation.
FPDS treatmentCodeActionsObligationsShare
Not competedC4$1.22M37.0%
Competed under simplified acquisition proceduresF22$1.20M36.4%
Full and open after exclusion of sourcesD1$875.8K26.6%

09 / Procurement History

How was this opportunity published and updated?

2 SAM.gov notice records were resolved into this procurement family. The chronology shows how the requirement was published and updated.

NoticeTypePostedResponse deadlineStatusOfficial source
N0010426QNE46
STEM,FLUID VALVE
SolicitationOct 19, 2026Nov 16, 2026 4:30 PM GMT-0400ActiveView on SAM.gov
N0010426QNE46
Current Brief record
STEM,FLUID VALVE
SolicitationOct 21, 2026Nov 20, 2026 5:00 PM GMT-0500ActiveView on SAM.gov

10 / NAICS and PSC Market Context

How large is the selected comparable market?

Classification codes organize the evidence; they do not prove that every contract in the broader NAICS or PSC market matches this requirement.

Comparable obligations$3.30M
Comparable contracts15
Historical suppliers8
CoverageFY 2022–FY 2025

11 / Capture Signals and Risks

What should be validated before committing capture resources?

Capture signals separate verified procurement-family evidence from unresolved requirements and market-only indicators.

Watch

Direct procurement-family evidence

No direct award record found

Strong

Buyer proximity

15 comparable record(s) share the contracting office

Watch

Eligibility

Not disclosed in the indexed notice

Watch

Unresolved requirement fields

7

12 / Who Should Pursue

When does this opportunity fit?

Pursue if
  • Your team can demonstrate recent, relevant delivery in STEM,FLUID VALVE.
  • Your company can document the stated eligibility conditions: The solicitation includes a total small business set-aside notice, and it references a small business subcontracting plan for DoD contracts (details not provided in the evidence).
  • You can perform under the stated acquisition model: The notice indicates that contractual documents may be issued as purchase orders, task orders, or delivery orders, but it does not clearly state which structure will be used for this specific procurement.
  • You can show credible past performance for NAVSUP WEAPON SYSTEMS SUPPORT MECH or a closely related federal customer.
Partner if
  • Your technical scope fits, but you lack demonstrated history with NAVSUP WEAPON SYSTEMS SUPPORT MECH.
  • You need a specialist teammate to close unresolved staffing, security, or detailed-scope requirements before committing.
Pass or investigate further if
  • You cannot satisfy or verify the stated eligibility conditions: The solicitation includes a total small business set-aside notice, and it references a small business subcontracting plan for DoD contracts (details not provided in the evidence).
  • Your delivery model cannot support the stated contract vehicle or order-based work structure.
  • The unresolved requirements shown above cannot be validated before committing proposal resources.