VALVE,BUTTERFLY

SOL #: SPRMM126QKA56Solicitation

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
Nov 24, 2025
2
Last Updated
Jun 1, 2026
3
Submission Deadline
Jun 12, 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 bids for the manufacture and supply of VALVE,BUTTERFLY components. This opportunity requires adherence to specific design, marking, and quality assurance standards, including strict mercury-free requirements for use on submarines and surface ships. Responses are due by June 12, 2026.

Scope of Work

This solicitation covers the manufacture and supply of butterfly valves, requiring compliance with specified Cage Code/Reference Number designs and marking per MIL-STD-130, REV N. A critical requirement is that all materials must be mercury-free to prevent contamination in naval applications. Contractors are responsible for all inspection requirements, and packaging must conform to MIL-STD 2073. Changes in design or part numbers are subject to strict approval processes.

Contract Details

  • Type: Solicitation
  • Set-Aside: None specified
  • Eligibility: Consideration for award will be given only to authorized distributors of the original manufacturer. Proof of authorization must accompany the offer.
  • Invoicing: Electronic submittal of Receiving Reports and Invoices is mandatory through the PIEE-WAWF system.
  • Technical Data: Drawings or technical data for this item are not available.
  • Production Facilities: Changes to production facilities require Contracting Officer approval and a $250 price reduction to cover administrative costs.

Timeline

  • Response Due: June 12, 2026, 8:30 PM EDT
  • Latest Amendment Published: June 1, 2026

Additional Notes

Offerors should specify any exceptions (e.g., Mil specs/standards, packaging) when submitting quotes via EDI. If not the manufacturer, the OEM's CAGE code and part number must be provided. Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO and to register for EDA at https://piee.eb.mil/ to view contracts and modifications.

People

Points of Contact

Electronic Mail: AUSTIN.SHATTO@DLA.MILPRIMARY

Files

Files

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Versions

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Posted: Jun 1, 2026
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Posted: Feb 12, 2026
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Version 1
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Posted: Nov 24, 2025
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