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) / SPRMM1 DLA MECHANICSBURG has issued a Solicitation (RFQ) for the procurement of a VALVE, BUTTERFLY. This opportunity seeks to acquire a specific NSN item (7HH 4820-01-224-5349). Quotations are due by May 7, 2026.
Scope of Work
This solicitation is for the supply of a VALVE, BUTTERFLY, identified by NSN 7HH 4820-01-224-5349 and NIIN 012245349. Key requirements include adherence to technical specifications detailed in Sections C, D, E, and attachments of the solicitation document. Packaging must comply with MIL-STD-2073. Vendors must also provide hazardous material identification and Material Safety Data Sheets (MSDS) if applicable, and ensure unique item identification for items with a Government unit acquisition cost of $5,000 or more.
Contract & Timeline
- Opportunity Type: Solicitation (RFQ)
- Product Service Code: 4820 (Valves, Nonpowered)
- Issuing Office: SPRMM1 DLA MECHANICSBURG
- Delivery: Required within 30 days of issuance.
- Set-Aside: No specific set-aside indicated; noted as "not a small business-small purchase."
- Quotations Due: May 7, 2026, by close of business.
- Published Date: April 8, 2026.
Submission & Evaluation
Award will be made based on the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70 (a) (1) (i). Offers of alternate products will not be evaluated. Inspection and acceptance of the item will occur at the origin. Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
Additional Notes
Drawings or technical data for this item are not available. Vendors are encouraged to provide contact information for automated notifications from Navy Electronic Commerce Online (NECO). This solicitation is issued under SEPA-EAF Authority.