VALVE, ROTARY 3X
SOL #: SPRMM126QMB89Solicitation
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 procurement of VALVE, ROTARY 3X. This opportunity requires offerors to be authorized distributors of the original manufacturer. Quotes are due by March 23, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for the VALVE, ROTARY 3X, identified by Cage Code 94607, reference number 10GEDJJ0XX-RX. Key requirements include:
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes for different change types.
- Quality Assurance: The contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery. Inspection and acceptance will be at the source (DLA Procurement Note E06).
- Packaging: Must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (for procurement of VALVE, ROTARY 3X)
- Product Service Code: 4820 (Valves, Nonpowered)
- Set-Aside: No specific set-aside; however, only authorized distributors of the original manufacturer will be considered. Proof of distributorship on company letterhead is required with the offer.
- Quote Due: March 23, 2026, 8:30 PM EST
- Published: February 19, 2026
Submission & Payment
- Quote Submission: Electronic submission via EDI is accepted; offerors must specify any exceptions. If not the manufacturer, offerors must state the OEM's CAGE code and part number.
- Invoicing: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory. Contractors are encouraged to register for EDA at https://piee.eb.mil/.
- Production Facility Changes: Any changes to production facilities require Contracting Officer approval and may necessitate a $250 price reduction.
Additional Notes
Drawings or technical data are not available for this item. Offerors should provide an email address for follow-up communications.
People
Points of Contact
JAMES.FLENIKEN@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Feb 19, 2026