VALVE ASSEMBLY
SOL #: SPRMM126QMB99Solicitation
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
Original Source
Timeline
1
Posted
Jan 23, 2026
2
Submission Deadline
Feb 23, 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 has issued a Solicitation for the procurement of a VALVE ASSEMBLY. This opportunity requires the manufacture and supply of the specified valve assembly, with a focus on quality assurance and adherence to military standards. Responses are due by February 23, 2026.
Scope of Work
This solicitation covers the manufacture and supply of a specific VALVE ASSEMBLY (Cage Code 3B558, reference no. 1KW04PN2-ZNB40-B6). Key requirements include:
- Physical identification in accordance with MIL-STD-130, REV N.
- All items must be asbestos-free.
- Contractor is responsible for all inspection requirements.
- Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (implies Firm Fixed-Price based on clauses)
- Set-Aside: None specified
- Response Due: February 23, 2026, 8:30 PM EST
- Published: January 23, 2026
Key Requirements & Notes
- Drawings or technical data are not available for this item.
- Offerors who are not the manufacturer must state the OEM (Cage Code) and part number.
- Authorized distributors must provide proof on company letterhead with their offer.
- All contractual documents are considered "issued" upon deposit in mail, facsimile, or electronic commerce.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required for any resulting order.
- Changes in production facilities require Contracting Officer approval and a $250 price reduction for administrative costs.
- Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from NECO and to register for EDA at https://piee.eb.mil/.
Contact Information
For inquiries, contact TYESE.SWAIN@DLA.MIL or call 385-591-3468.
People
Points of Contact
TYESE.SWAIN@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Jan 23, 2026