SPRMM1-26-Q-GB23-GATE, VALVE, 10 IN.
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 10-inch Gate Valves (NSN 7HH 4820-01-700-0374). This requirement is a Total Small Business Set-Aside. The solicitation, identified as SPRMM1-26-Q-GB23-GATE, VALVE, 10 IN., seeks to procure three units of this specific valve. Quotations are due by June 23, 2026.
Scope of Work
This opportunity requires the manufacture and supply of three 10-inch Gate Valves. Key specifications include:
- National Stock Number (NSN): 7HH 4820-01-700-0374
- Design: Must be made to Cage Code 57574, in accordance with P4-32689-G01,9439-869.
- Marking: Compliance with MIL-STD-130, REV N is mandatory.
- Packaging: Compliance with MIL-STD-2073 is required.
- Technical Data: No drawings or technical data are available for this item.
- RFID: Passive RFID tagging is only required if the Ship To code is listed on the website with DFARS 252.211-7006 at the time of shipment; currently, no locations require it.
Contract & Timeline
- Opportunity Type: Solicitation (Request for Quotations - RFQ)
- Delivery: Requested ASAP.
- Offer Validity: Offers are requested to be valid for 60 days or more.
- Quotations Due: June 23, 2026, by 20:30 UTC.
- Published Date: June 10, 2026.
Eligibility / Set-Aside
This requirement is designated as a Total Small Business Set-Aside. Vendors must provide proof of being an authorized distributor of the original manufacturer's item.
Submission & Evaluation
- Submission: Electronic submission of payment requests and receiving reports is required via Wide Area Workflow (WAWF).
- Evaluation: Award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer. Offers must comply with all instructions and terms of the solicitation.
Additional Notes
- Hazardous material identification and Material Safety Data Sheets are required if applicable.
- Additional provisions and representations are not attached to the primary document but may be referenced elsewhere.
Contact Information
- Primary Contact: BRITTANY.DENNISON@DLA.MIL
- Phone: 614-693-0238