SLIDE/SLEEVE ASSY

SOL #: SPRMM126QKF26Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States

Place of Performance

Place of performance not available

NAICS

Other Metal Valve and Pipe Fitting Manufacturing (332919)

PSC

Valves, Nonpowered (4820)

Set Aside

No set aside specified

Timeline

1
Posted
May 22, 2026
2
Submission Deadline
Jul 1, 2026, 8:30 PM

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 proposals for the manufacture and supply of a SLIDE/SLEEVE ASSY. This is a Solicitation under SEPA-EAF Authority, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due July 1, 2026.

Scope of Work

This contract requires the manufacture and supply of a SLIDE/SLEEVE ASSY, adhering to specific quality requirements. Key specifications include:

  • Design: Must conform to Cage Code 78062, reference number 21847-850-1.
  • Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
  • Mercury-Free: Material must be free from metallic mercury and contamination for use on submarines/surface ships. Any functional mercury requires written approval.
  • Quality Assurance: Contractor is responsible for all inspection requirements, compliance, and maintaining records for 365 days post-delivery.
  • Packaging: MIL-STD 2073 applies.

Contract & Timeline

  • Type: Solicitation
  • Set-Aside: None specified
  • Response Due: July 1, 2026, 8:30 PM UTC
  • Published: May 22, 2026
  • Authority: SEPA-EAF Authority

Evaluation

Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per clause WSSTERMMZ04.

Additional Notes

  • Drawings/Technical Data: Not available for this item.
  • OEM Requirement: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
  • Electronic Submittal: Invoice and Receiving Report (COMBO) must be submitted electronically through PIEE-WAWF. Registration for EDA at PIEE (https://piee.eb.mil/) is recommended.
  • Authorized Distributors: Only authorized distributors of the OEM item will be considered. Proof of authorization on company letterhead is required with the offer.
  • Production Facility Changes: Any changes to production facilities require Contracting Officer approval and a $250.00 price reduction to cover administrative costs.
  • Quantity Breaks: Offerors must provide quantity breaks with their quote.

Contact Information

People

Points of Contact

Electronic Mail: CERRILL.MCMEEKIN@DLA.MILPRIMARY
CERRILL.MCMEEKIN@DLA.MIL

Files

Files

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Versions

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Solicitation
Posted: May 22, 2026
SLIDE/SLEEVE ASSY | GovScope