VALVE ASSEMBLY,MANI

SOL #: SPRMM126QHB15Solicitation

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 28, 2026
2
Submission Deadline
Feb 2, 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 VALVE ASSEMBLY,MANI. This opportunity requires the manufacture and supply of the specified valve assembly in accordance with detailed technical and quality requirements. Offers are due by February 2, 2026.

Scope of Work

This solicitation covers the requirements for the manufacture and contract quality of the VALVE ASSEMBLY,MANI. Key specifications include:

  • Design: Must conform to Cage Code 07309, reference number NMM000227.
  • Marking: Items must be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012.
  • Changes: Strict procedures for design, material, servicing, or part number changes, requiring Contracting Officer approval.
  • Quality Assurance: Contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery.
  • Packaging: Must comply with MIL-STD 2073 and the Contract/Purchase Order Schedule.

Contract & Timeline

  • Type: Solicitation
  • Set-Aside: None specified
  • Response Due: February 2, 2026
  • Published: January 28, 2026

Key Requirements & Submission

  • Electronic Submission: All contractual documents, including receiving reports and invoices, will be processed electronically via the Procurement Integrated Enterprise Environment (PIEE) website, specifically WAWF. Contractors are recommended to register for EDA at https://piee.eb.mil/.
  • Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorization on company letterhead, signed by a responsible official, must be submitted 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.
  • DLA Procurement Notes: Applicable notes include E06 Inspection and Acceptance at Source (JUN 2018), specifying inspection locations for material, packaging, and final acceptance.

Contact Information

For inquiries, contact DAVID.T.SEROTKIN@DLA.MIL at 614-693-5348.

People

Points of Contact

DAVID.T.SEROTKIN@DLA.MILPRIMARY

Files

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Versions

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Solicitation
Posted: Jan 28, 2026
VALVE ASSEMBLY,MANI | GovScope