VALVE,BALL W/GEAR U

SOL #: SPRMM126QMB65Solicitation

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
Jan 15, 2026
2
Submission Deadline
Feb 17, 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 has issued a Solicitation for the procurement of VALVE,BALL W/GEAR U. This opportunity requires offerors to be authorized distributors of the original manufacturer. Responses are due by February 17, 2026.

Scope of Work

This solicitation covers the manufacture and quality requirements for the VALVE,BALL W/GEAR U, specifically referencing Cage Code 35076 and reference number 861017. Items must be marked in accordance with MIL-STD-130, REV N. The contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery. Packaging must comply with MIL-STD 2073. No drawings or technical data are available for this item.

Contract & Timeline

  • Type: Solicitation
  • Set-Aside: None Specified
  • Response Due: February 17, 2026, 8:30 PM ET
  • Published: January 15, 2026

Key Requirements & Instructions

Offerors must provide proof of being an authorized distributor of the original manufacturer on company letterhead. If not the manufacturer, the OEM's CAGE code and part number must be stated. Quotes submitted via EDI should clearly specify any exceptions to solicitation requirements. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory for any resulting order. Changes to production facilities require Contracting Officer approval and a $250 price reduction.

Contact Information

For inquiries, contact Quinton Crenshaw at QUINTON.CRENSHAW@DLA.MIL or 717-550-3838.

People

Points of Contact

QUINTON.CRENSHAW@DLA.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: Jan 15, 2026
VALVE,BALL W/GEAR U | GovScope