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
Original Source
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
Versions
Version 1Viewing
Solicitation
Posted: Feb 19, 2026