DLA Maritime - NSN-4810-01-6164477-VALVE ASSEMBLY
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 is soliciting quotations for a VALVE ASSEMBLY (NSN 4810-01-6164477) under Solicitation Number SPRMM1-26-Q-HC48. This is a Request for Quotations (RFQ) for DLA Maritime. Quotations are due by close of business on May 11, 2026.
Scope of Work
This opportunity is for the procurement of a VALVE ASSEMBLY (NSN 7HH 4810-01-616-4477). Key requirements include:
- Technical specifications detailed in Sections C, D, E, and Attachments of the solicitation.
- Packaging must comply with MIL-STD-2073.
- Item Unique Identification and Valuation (JAN 2023) clause applies, requiring specific marking and reporting.
- Hazardous material identification and Material Safety Data Sheets are required if applicable.
Contract & Timeline
- Opportunity Type: Solicitation (Request for Quotations - RFQ)
- Solicitation Number: SPRMM1-26-Q-HC48
- Product Service Code: 4810 (Valves, Powered)
- Delivery Requirement: Within 162 days from contract award.
- Offer Validity: Offers must be valid for 60 days.
- Quotations Due: May 11, 2026 (close of business).
- Published Date: April 27, 2026.
- Place of Performance: Arlington, VA 22209, United States, with specific delivery destinations W25G1U and W62G2T.
Set-Aside & Eligibility
This RFQ is not a small business-small purchase set-aside. However, various clauses related to small business concerns, HUBZone, and other socioeconomic statuses are included, requiring representation from offerors. Vendors must provide their Original Equipment Manufacturer (OEM) information if they are not the manufacturer.
Submission & Evaluation
Quotations must be submitted by the specified due date. Submission instructions include the use of Wide Area Workflow (WAWF) for electronic submission of payment requests and receiving reports. Evaluation criteria are not explicitly detailed in the provided summary but standard factors for award are mentioned in Section M of the solicitation.
Contact Information
For inquiries, contact David T. Serotkin at DAVID.T.SEROTKIN@DLA.MIL or (614)693-5348. Vendors must provide an email address for follow-up communications.