7HH 4820 012245348- VALVE,BUTTERFLY
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) Mechanicsburg has issued a Request for Quotations (RFQ) for the procurement of a VALVE, BUTTERFLY (NIIN: 012245348). This solicitation seeks to acquire the specified item, with quotations due by June 5, 2026. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria.
Scope of Work
This opportunity is for the procurement of a specific VALVE, BUTTERFLY, identified by NIIN: 012245348. Key requirements include adherence to technical specifications detailed in Sections C, D, E, and associated attachments. Packaging must comply with MIL-STD-2073, and Unique Item Identification (UII) is mandatory per DFARS 252.211-7003. Specific preservation, packaging, packing, and marking requirements are outlined in Section D. Inspection and acceptance will occur at the contractor's or subcontractor's plant or destination.
Contract & Timeline
- Type: Request for Quotations (RFQ)
- Delivery: Requested ASAP
- Set-Aside: Not explicitly set aside, but the "Small Business Size Standard" field must be completed, indicating encouragement for small business participation.
- Response Due: June 5, 2026, by close of business
- Published: May 6, 2026
Evaluation & Eligibility
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70 (a) (1) (i). Offerors must be authorized distributors of the original manufacturer's item. If the offeror is not the manufacturer, they must provide the Original Equipment Manufacturer (OEM), CAGE code, and part number.
Submission & Notes
Quotations must be submitted by the deadline. Vendors are required to provide contact information for automated notifications. Electronic submission of Invoice and Receiving Report (COMBO) through the PIEE WAWF system is mandatory for resulting orders. Drawings or technical data are not available for this item. For inquiries, contact Emma Hippensteel at EMMA.HIPPENSTEEL@DLA.MIL.