SPRMM1-26-Q-ME33
SOL #: SPRMM1-26-Q-ME33Solicitation
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, Powered (4810)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Apr 14, 2026
2
Submission Deadline
May 14, 2026, 8:00 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 issuing a Request for Quotations (RFQ) for a VALVE, BUTTERFLY (NSN: 7HH 4810-01-482-8959, NIIN: 014828959). This procurement aims to acquire the specified valve, with award based on the Lowest Price Technically Acceptable (LPTA) criteria. Quotations are due by May 14, 2026.
Scope of Work
- The primary deliverable is a VALVE, BUTTERFLY.
- Technical requirements are detailed in Sections C, D, E, and attachments of the solicitation.
- Packaging must comply with MIL-STD-2073.
- Hazardous material identification and Material Safety Data Sheets are required if applicable.
- Inspection and acceptance will occur at the source.
Contract & Timeline
- Type: Request for Quotations (RFQ) for supplies.
- Delivery: Required within 30 days of award.
- Set-Aside: Not explicitly stated as a small business set-aside.
- Quotation Due: May 14, 2026, by close of business.
- Published: April 14, 2026.
Submission & Evaluation
- Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
- Proposals must be submitted electronically via Wide Area Workflow (WAWF).
- Offerors must state the Original Equipment Manufacturer (OEM) CAGE code and part number if not the manufacturer.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required for any resulting order.
Additional Notes
- Drawings or technical data are not available for this item.
- Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg for automated notifications.
- Applicable DLA Procurement Notes include E06 Inspection and Acceptance at Source (JUN 2018).
- Changes in production facilities require Contracting Officer approval and may incur a $250 administrative cost.
People
Points of Contact
SCOTT.COY@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Apr 14, 2026