VALVE HEAD,HYDRAULI

SOL #: SPRMM126QMC91Solicitation

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
Feb 19, 2026
2
Submission Deadline
Mar 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 is soliciting proposals for the supply of a VALVE HEAD, HYDRAULI. This opportunity requires the manufacture and delivery of the specified item, adhering to detailed technical, quality, and packaging requirements. Responses are due by March 23, 2026.

Scope of Work

This contract/purchase order covers the manufacture and quality requirements for the VALVE HEAD, HYDRAULI. Key specifications include:

  • Design: Must conform to Cage Code/Reference Numbers: 07482 L44596 REV J 9902-412, L44596 P/N 9902-412, L44569P22.
  • Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
  • Quality Assurance: Contractor is responsible for all inspection requirements. Records of inspection must be maintained for 365 days after final delivery.
  • Packaging: Preservation, packaging, packing, and marking shall be in accordance with MIL-STD 2073.

Contract & Timeline

  • Type: Solicitation
  • Set-Aside: None specified
  • Response Due: March 23, 2026, 8:30 PM EDT
  • Published: February 19, 2026

Key Requirements & Notes for Offerors

  • Manufacturer/Distributor: If not the manufacturer, offerors must state the OEM (CAGE code) and part number. Consideration for award will only be given to authorized distributors of the original manufacturer's item; proof of authorization is required with the offer.
  • Electronic Transactions: All contractual documents are considered issued electronically. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
  • Production Facility Changes: Any change in production facilities requires written approval from the Contracting Officer and a $250 price reduction to cover administrative costs.
  • DLA Procurement Notes: DLA Procurement Note E06 (Inspection and Acceptance at Source, JUN 2018) is applicable.
  • Technical Data: Drawings or technical data are not available for this item.

Contact Information

For inquiries, contact TYESE.SWAIN@DLA.MIL or call 385-591-3468.

People

Points of Contact

TYESE.SWAIN@DLA.MILPRIMARY

Files

Files

View

Versions

Version 1Viewing
Solicitation
Posted: Feb 19, 2026
VALVE HEAD,HYDRAULI | GovScope