VALVE,CHECK

SOL #: SPRMM126QMB21Solicitation

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
Jan 9, 2026
2
Submission Deadline
Feb 9, 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 procurement of a VALVE,CHECK (PSC 4820, Valves, Nonpowered). This opportunity requires the manufacture and supply of the specified item, adhering to detailed technical and quality assurance requirements. Responses are due by February 9, 2026.

Scope of Work

This contract covers the manufacture and quality requirements for the VALVE,CHECK, specifically designed to Cage Code 54497, reference number 1213C2817. Key technical specifications include marking in accordance with MIL-STD-130, REV N, and soldering conforming to IPC J-STD-001, Class 3. The contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery. Packaging must comply with MIL-STD 2073.

Contract & Timeline

  • Type: Solicitation
  • Product/Service Code: 4820 (Valves, Nonpowered)
  • Set-Aside: None specified
  • Response Due: February 9, 2026, 8:30 PM EST
  • Published: January 9, 2026
  • Agency: Department of Defense, Defense Logistics Agency, SPRMM1 DLA MECHANICSBURG

Requirements & Instructions

Offerors must be authorized distributors of the original manufacturer's item, providing proof on company letterhead with their offer. If not the manufacturer, the OEM's CAGE code and part number must be stated. Drawings or technical data are not available. All contractual documents will be issued electronically. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory. Changes to production facilities require Contracting Officer approval, potentially incurring a $250 administrative cost and adherence to specific conditions.

Contact Information

For inquiries, contact Quinton Crenshaw via email at QUINTON.CRENSHAW@DLA.MIL or by phone at 717-550-3838.

People

Points of Contact

QUINTON.CRENSHAW@DLA.MILPRIMARY

Files

Files

No files attached to this opportunity

Versions

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Solicitation
Posted: Jan 9, 2026
VALVE,CHECK | GovScope