VALVE, ROTARY 3X

SOL #: SPRMM126QMB89Solicitation

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
Feb 19, 2026
2
Last Updated
May 13, 2026
3
Submission Deadline
May 26, 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 is soliciting quotes for VALVE, ROTARY 3X. This opportunity, identified by notice 031a8193fb4447c899d2c8752872990c, is for the procurement of two (2) units of the specified valve. Quotes are due by May 26, 2026.

Scope of Work

This solicitation is for the manufacture and supply of VALVE, ROTARY 3X, specifically Cage Code 94607, reference number 10GEDJJ0XX-RX. Key requirements include:

  • Quantity: 2 EA (reduced from 3 EA by amendment).
  • Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
  • Quality Assurance: Contractor is responsible for all inspection requirements, maintaining records for 365 days after final delivery.
  • Packaging: MIL-STD 2073 packaging applies.

Contract & Timeline

  • Type: Solicitation (Request for Quotation)
  • Set-Aside: None specified
  • Response Due: May 26, 2026, 8:30 PM Z (extended from previous dates).
  • Published: May 13, 2026.

Key Instructions for Offerors

  • Drawings/Technical Data: Not available for this item.
  • OEM Information: If not the manufacturer, offerors must state the OEM (CAGE code) and part number.
  • Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item; proof on company letterhead is required with the offer.
  • Electronic Submittal: Orders will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.
  • Production Facility Changes: Any changes require Contracting Officer approval and a $250 price reduction for administrative costs.
  • Contact Information: Provide an email address for follow-up communications. Vendors are recommended to register for EDA at https://piee.eb.mil/ to view orders and modifications.

Additional Notes

This solicitation includes various standard clauses such as ITEM UNIQUE IDENTIFICATION AND VALUATION, INSPECTION OF SUPPLIES, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, BUY AMERICAN-FREE TRADE AGREEMENTS, and SECURITY PROHIBITIONS AND EXCLUSIONS. DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable.

People

Points of Contact

JAMES.FLENIKEN@DLA.MILPRIMARY

Files

Files

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Versions

Version 4Viewing
Solicitation
Posted: May 13, 2026
Version 3
Solicitation
Posted: May 7, 2026
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Version 2
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Posted: May 6, 2026
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Version 1
Solicitation
Posted: Feb 19, 2026
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