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 (RFQ) for the procurement of a VALVE, BUTTERFLY (NSN 7HH 4820-01-224-5349). This opportunity is for an unrestricted competition. Quotations are due by April 10, 2026, at 4:30 PM EST.
Scope of Work
This solicitation seeks a specific VALVE, BUTTERFLY with 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 provide hazardous material identification and Material Safety Data Sheets for any applicable items. Unique item identification is required for items with a Government unit acquisition cost of $5,000 or more.
Contract & Timeline
- Type: Solicitation (Request for Quotations - RFQ)
- Delivery: Required within 30 days of issuance.
- Set-Aside: Unrestricted (indicated as "not a small business-small purchase").
- Quotation Due: April 10, 2026, 4:30 PM EST.
- Published: April 13, 2026 (latest amendment).
Evaluation
Award will be made using 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 delivered items will occur at the origin.
Additional Notes
No drawings or technical data are available for this item. Vendors are encouraged to provide contact information for automated notifications from Navy Electronic Commerce Online (NECO). Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory. This solicitation is issued under SEPA-EAF Authority. Contact RYAN.BRENNAN@DLA.MIL for inquiries.