VALVE ASSEMBLY
SOL #: SPRMM126QMF70Solicitation
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
May 15, 2026
2
Submission Deadline
Jun 15, 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 is soliciting proposals for the procurement of a VALVE ASSEMBLY. This is a solicitation for a specific item, requiring adherence to detailed technical and quality specifications. Proposals are due June 15, 2026.
Scope of Work
This solicitation requires the manufacture and supply of a VALVE ASSEMBLY designed to specific Cage Code/Reference Number items (63600 A47693-1A11-062). Key requirements include:
- Physical identification in accordance with MIL-STD-130, REV N.
- Adherence to MIL-STD 2073 for preservation, packaging, packing, and marking.
- Contractor responsibility for all inspection requirements and compliance with quality assurance standards.
- Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Product Service Code: 4810 (Valves, Powered)
- Proposal Due: June 15, 2026, 8:30 PM EDT
- Published: May 15, 2026, 4:45 AM EDT
Key Requirements & Notes
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) item will be considered. Proof of authorization on company letterhead is required with the offer.
- OEM Information: If not the manufacturer, offerors must state the OEM (cage code) and part number.
- Technical Data: Drawings or technical data are not available for this item.
- Electronic Submission: Invoices and receiving reports must be submitted electronically through PIEE-WAWF.
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and may incur a $250 price reduction for administrative costs.
- Applicable Documents: Contractors are responsible for obtaining listed applicable documents, including those from DODSSP.
- Inspection: Inspection and acceptance will be at source (DLA Procurement Note E06). Offerors must specify inspection and final acceptance locations.
Contact Information
For inquiries, contact SCOTT.COY@DLA.MIL or call 4457379260.
People
Points of Contact
SCOTT.COY@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: May 15, 2026