SPRMM1-26-Q-ME32
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), SPRMM1-26-Q-ME32, for the procurement of a Pilot Operate Valve (NSN: 7HH 4820-01-228-2116). This opportunity is for potential bidders to supply this nonpowered valve, with quotations due by May 14, 2026.
Scope of Work
This solicitation is for a "VALVE, PILOT OPERATE." Key requirements include adherence to technical specifications detailed in Sections C, D, E, and attachments. Packaging must comply with MIL-STD-2073. If applicable, hazardous material identification and Material Safety Data Sheets are required. Unique Item Identification (UII) is mandatory for items with a Government unit acquisition cost of $5,000 or more. Inspection and acceptance will occur at the contractor's or subcontractor's plant or destination. Offerors must be authorized distributors of the Original Equipment Manufacturer (OEM).
Contract & Timeline
- Opportunity Type: Solicitation (Request for Quotations)
- Product Service Code: 4820 (Valves, Nonpowered)
- Issuing Office: SPRMM1 DLA MECHANICSBURG
- Delivery: Required within 30 days of issuance.
- Set-Aside: Not explicitly stated as a small business set-aside.
- Quotations Due: May 14, 2026, by 8:00 PM ET.
- Published Date: April 14, 2026.
Evaluation
Award will be made based on the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
Drawings or technical data are not available for this item. All contractual documents are considered "issued" upon deposit in mail, facsimile, or electronic transmission. Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO). For inquiries, contact SCOTT.COY@DLA.MIL or 445-737-9260.