VALVE,BUTTERFLY
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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 VALVE,BUTTERFLY (Product Service Code 4820 - Valves, Nonpowered). This Request for Quotation (RFQ) covers the manufacture and quality assurance of these items. Proposals are due March 23, 2026.
Scope of Work
This opportunity requires the manufacture and quality assurance of VALVE,BUTTERFLY items. Key requirements include:
- Compliance with specified Cage Code/Reference Numbers (07482 L22163P05; 59364 74D59-4).
- Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Packaging in accordance with MIL-STD 2073.
- The contractor is responsible for all inspection requirements and maintaining records for 365 calendar days after final delivery.
- Drawings or technical data are not available for this item.
- Offerors who are not the manufacturer must state the Original Equipment Manufacturer (OEM) CAGE code and part number.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: None specified.
- Proposal Due: March 23, 2026, 8:30 PM ET
- Published: March 6, 2026
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, in accordance with DFARS 215.101-2-70(a)(1)(i). This acquisition is issued under FAR Part 12, Acquisition of Commercial Products and Commercial Services.
Submission Requirements & Notes
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications.
- Contact ANTHONY.MELENCHEK@DLA.MIL for inquiries.