VALVE,BUTTERFLY
SOL #: SPRMM126QMC22Solicitation
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 20, 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 manufacture and supply of VALVE,BUTTERFLY (PSC 4820). This opportunity requires adherence to specific technical and quality assurance standards, including MIL-STD-130 for marking and MIL-STD 2073 for packaging. Proposals are due March 20, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for a specific VALVE,BUTTERFLY item. The item must conform to the design represented by Cage Code 04613, reference number 360-703-050-641-000.
Key Requirements
- Technical Data: Drawings or technical data are not available for this item.
- Marking: Items must be physically identified 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. Specific codes are provided for different types of changes.
- Quality Assurance: The contractor is responsible for all inspection requirements and compliance, maintaining records for 365 days post-delivery.
- Packaging: Packaging must comply with MIL-STD 2073.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorization on company letterhead is required with the offer.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: March 20, 2026, at 8:30 PM EST
- Published: February 19, 2026
Submission & Compliance
- Electronic Submission: Invoices and Receiving Reports (COMBO) must be submitted electronically through PIEE-WAWF. Contractors are encouraged to register for EDA at PIEE.eb.mil.
- Production Facility Changes: Changes to production facilities require written approval from the Contracting Officer and may incur a $250 administrative cost, provided other conditions (e.g., no delay, no FOB change) are met.
- Procurement Notes: Applicable DLA Procurement Notes include E06 Inspection and Acceptance at Source (JUN 2018).
- Exceptions: When submitting quotes via EDI, offerors must specify any exceptions (e.g., Mil specs/standards, packaging).
Contact Information
For inquiries, contact RYAN.BRENNAN@DLA.MIL at 445-737-9728.
People
Points of Contact
RYAN.BRENNAN@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Feb 19, 2026