VALVE,SOLENOID
SOL #: SPRMM126QMC24Solicitation
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, Powered (4810)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Jan 21, 2026
2
Submission Deadline
Feb 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) SPRMM1 Mechanicsburg has issued a Solicitation (Request for Quotation) for the procurement of VALVE,SOLENOID. This opportunity requires contractors to meet specific manufacturing and quality requirements for the item. Quotes are due by February 20, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for VALVE,SOLENOID. Key aspects include:
- Furnishing items designed according to specified Cage Code(s) and reference number(s) (e.g., 09990 21210-0304-2800).
- Physical identification/marking in accordance with MIL-STD-130, REV N.
- Contractor responsibility for all inspection requirements and compliance, with records maintained for 365 days post-delivery.
- Packaging, preservation, and marking in accordance with MIL-STD 2073.
- Changes in design, material, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific procedures for different change codes.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: None specified
- Response Due: February 20, 2026, 8:30 PM EST
- Published: January 21, 2026
Submission & Important Notes
- Authorized Distributors Only: Only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorization on company letterhead must be submitted with the offer.
- Electronic Invoicing: Any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through the PIEE-WAWF system (https://piee.eb.mil/).
- No Drawings/Technical Data: Drawings or technical data are not available for this item.
- Production Facility Changes: Changes to production facilities require Contracting Officer approval, subject to conditions including a $250 price reduction for administrative costs.
- Offerors must specify delivery days and offer validity period.
- Contact SCOTT.COY@DLA.MIL or 4457379260 for inquiries.
People
Points of Contact
SCOTT.COY@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Jan 21, 2026