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

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

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Versions

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Solicitation
Posted: Jan 23, 2026
VALVE ASSEMBLY | GovScope