48 - Globe Valve

Quick Summary

The Defense Logistics Agency (DLA) Mechanicsburg is soliciting quotations for Globe Valves (NSN 4810-01-147-9987). This Request for Quotations (RFQ) aims to acquire these valves for DLA Procurement Operations. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Quotations are due by April 23, 2026.

Scope of Work

This opportunity is for the acquisition of GLOBE VALVES (NSN 7HH 4810-01-147-9987, NIIN 011479987). Key requirements include:

• Technical Specifications: Detailed in Sections C, D, E, and Attachments of the solicitation.
• Material Standards: Must be mercury-free.
• Packaging: In accordance with MIL-STD-2073.
• Hazardous Materials: Identification and Material Safety Data Sheets (MSDS) required if applicable.
• Unique Item Identification (UII): Required for items with a unit acquisition cost of $5,000 or more, and for specific items under $5,000 as identified in the schedule.
• Quality System: Must comply with ISO 9001 standards.
• Preservation, Packaging, Packing, and Marking: Shall comply with MIL-STD-2073 and other specified standards.

Contract Details

• Opportunity Type: Solicitation (Request for Quotations - RFQ)
• Agency: Department of Defense / Defense Logistics Agency (DLA Mechanicsburg)
• Product Service Code: 4810 (Valves, Powered)
• Set-Aside: None specified (Unrestricted)
• Delivery: Requested "ASAP"
• Quote Due Date: April 23, 2026, by close of business.
• Published Date: April 8, 2026

Submission & Evaluation

• Submission Method: Quotations must be furnished to the issuing office via Electronic Data Interchange (EDI) or other electronic commerce methods. An email address for follow-up communications is requested.
• Evaluation Criteria: Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS CD 2026-00048 215.103-2.
• Post-Award: Any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.

Additional Notes

• Technical Data: Drawings or technical data are not available for this item.
• Authority: This solicitation is issued under SEPA-EAF Authority.
• Inspection & Acceptance: Will occur at Origin.
• Manufacturer Information: If the offeror is not the manufacturer, they must state the Original Equipment Manufacturer (OEM) CAGE code and part number.
• Automated Notifications: Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg for automated notifications.
• Primary Contact: James Fleniken (JAMES.FLENIKEN@DLA.MIL).