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
Original Source
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
Files
Versions
Version 1Viewing
Solicitation
Posted: Jan 28, 2026