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

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

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Versions

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Solicitation
Posted: Feb 19, 2026
VALVE,BUTTERFLY | GovScope