VALVE/ACTUATOR ASSY

SOL #: SPRMM126PMB32Award Notice

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, Powered (4810)

Set Aside

No set aside specified

Timeline

1
Posted
May 7, 2026

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 Department of Defense, Defense Logistics Agency (DLA) Mechanicsburg, has awarded a delivery order (SPRMM1-26-P-MB32) to W & O SUPPLY INC for a VALVE/ACTUATOR ASSY. This award, valued at $307,020.00, was published on May 7, 2026.

Scope of Work

This delivery order is for the procurement of a VALVE/ACTUATOR ASSY (NIIN: 016190628, CLIN: 0001). Key requirements include adherence to technical specifications detailed in Sections C, D, E, and associated attachments. Packaging must comply with MIL-STD-2073, and unique item identification (UII) is required per clause 252.211-7003. Specific preservation, packaging, packing, and marking requirements are outlined, including MIL-STD-129 and Navy standards for maritime and aviation materials. Handling and labeling of hazardous materials must follow 252.223-7001.

Contract Details

  • Contract/Order Number: SPRMM1-26-P-MB32
  • Type: Delivery Order (appears to be fixed-price)
  • Awardee: W & O SUPPLY INC
  • Value: $307,020.00
  • Delivery Date: By May 20, 2027 (for item 0001AA)
  • Period of Performance: 385 days After Receipt of Order (ARO)
  • Set-Aside: Not explicitly stated in the provided documents.

Key Requirements & Procedures

  • Inspection & Acceptance: REQUIRED at source; destination inspection/acceptance is NOT authorized.
  • Payment: Processed by DFAS Columbus Center.
  • Invoicing: Contractors must submit invoices and receiving reports electronically via Wide Area WorkFlow (WAWF).
  • Compliance: Cybersecurity requirements per DFARS 252.204-7012 must be met.

Contact Information

For inquiries, the primary contact is RYAN.BRENNAN@DLA.MIL at phone number 4457379728. The issuing office is SPRMM1 DLA MECHANICSBURG.

People

Points of Contact

RYAN.BRENNAN@DLA.MILPRIMARY

Files

Files

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Versions

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Award Notice
Posted: May 7, 2026