VALVE,BALL

SOL #: SPRMM126QMD87Solicitation

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
Mar 27, 2026
2
Last Updated
May 6, 2026
3
Submission Deadline
May 29, 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 offers for the procurement of VALVE,BALL (Product Service Code 4820 - Valves, Nonpowered). This is a solicitation for specific CAGE code/reference number items. Offers are due by May 29, 2026, at 4:30 PM Local Time.

Scope of Work

This requirement is for the manufacture and supply of VALVE,BALL items, adhering to specific design and quality requirements. Key specifications include:

  • Cage Code/Reference Numbers: Items must match specified CAGE codes and reference numbers (e.g., 53711 803-5001004-M311).
  • Marking: In accordance with MIL-STD-130, Rev N.
  • Material: Must be free of asbestos.
  • Quality Assurance: Contractor is responsible for all inspection requirements and compliance.
  • Packaging: Must comply with MIL-STD 2073.

Contract & Timeline

  • Type: Solicitation
  • Set-Aside: None specified.
  • Response Due: May 29, 2026, 4:30 PM Local Time.
  • Delivery: ASAP.
  • Published: April 15, 2026.

Key Requirements & Instructions

  • Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required with the offer.
  • OEM Information: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
  • Drawings/Technical Data: Not available for this item.
  • Electronic Submissions: Invoice and Receiving Report (COMBO) must be submitted electronically through PIEE-WAWF. Contractors are encouraged to register for EDA at PIEE.
  • Production Facility Changes: Require Contracting Officer approval and a $250 price reduction.
  • Evaluation: Award will be based on Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).

Additional Notes

Offerors should provide an email address for follow-up communications. It is recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from NECO.

People

Points of Contact

Andrew EtheredgePRIMARY

Files

Files

View

Versions

Version 4
Solicitation
Posted: May 6, 2026
View
Version 3Viewing
Solicitation
Posted: Apr 15, 2026
Version 2
Solicitation
Posted: Apr 14, 2026
View
Version 1
Solicitation
Posted: Mar 27, 2026
View