48 - VALVE, DIAPHRAGM, STO
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) SPRMM1 DLA MECHANICSBURG has issued a Request for Quotations (RFQ) for the procurement of a VALVE, DIAPHRAGM, STO (National Stock Number 4820-01-374-3354). This solicitation seeks to acquire nonpowered valves, with quotations due by May 18, 2026.
Scope of Work
This RFQ is for a specific VALVE, DIAPHRAGM, STO (NSN 4820-01-374-3354). Key requirements include adherence to technical specifications detailed in Sections C, D, E, and Attachments. Packaging must comply with MIL-STD-2073, and hazardous material identification and Material Safety Data Sheets are required if applicable. Specific preservation, packaging, packing, and marking instructions, including MIL-STD-129, must be followed.
Contract & Timeline
- Type: Request for Quotations (RFQ)
- Product Service Code: 4820 (Valves, Nonpowered)
- Delivery: Requested "ASAP"
- Set-Aside: None explicitly stated
- Quotation Due: May 18, 2026, by close of business
- Published: April 21, 2026
Submission & Evaluation
Quotations will be evaluated using the Lowest Price Technically Acceptable (LPTA) criteria. Offers must be submitted electronically via Wide Area Workflow (WAWF). Any exceptions to the solicitation terms must be specified when submitting quotes via Electronic Data Interchange (EDI). Offerors not manufacturing the material must identify the Original Equipment Manufacturer (OEM) with their CAGE code and part number.
Additional Notes
Drawings or technical data for this item are not available. Vendors are encouraged to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg for automated notifications. Any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. Contractors can view orders, contracts, and modifications via the PIEE Electronic Data Access (EDA) web tool.