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 8, 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 VALVE, ROTARY 3X (NSN 4820-01-670-0000, Cage Code 94607, Ref. No. 10GEDJJ0XX-RX). This opportunity is for the manufacture and supply of these nonpowered valves. An amendment has reduced the quantity from 3 to 2 units and extended the quote due date to May 8, 2026.

Scope of Work

This solicitation covers the manufacture and quality requirements for the VALVE, ROTARY 3X. The item must conform to the design represented by Cage Code 94607, reference number 10GEDJJ0XX-RX.

Key Requirements

  • Quantity: 2 EA (reduced from 3 EA). CLIN 0001AB has been removed.
  • Marking: Items must be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012.
  • Design Changes: Any changes in design, material, servicing, or part number require prior written approval from the NAVICP-MECH Contracting Officer. Specific codes are provided for different types of changes.
  • Quality Assurance: The contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery. DLA Procurement Note E06 (Inspection and Acceptance at Source) applies.
  • Packaging: MIL-STD 2073 PACKAGING applies.
  • Authorized Distributors: Only authorized distributors of the original manufacturer will be considered for award. Proof of authorization on company letterhead must be submitted with the offer.
  • Drawings/Technical Data: Not available for this item.

Contract & Timeline

  • Type: Solicitation
  • Set-Aside: None specified
  • Response Due: May 8, 2026, 8:30 PM EDT (extended from March 23, 2026)
  • Published Date: May 7, 2026 (latest amendment)

Submission & Compliance

  • Electronic Submission: Invoices and Receiving Reports (COMBO) must be submitted electronically through PIEE-WAWF.
  • Quote Submission: When submitting quotes via EDI, offerors must specify any exceptions (e.g., Mil specs/standards, packaging) or follow up with a hardcopy. Awards will be based on solicitation requirements if no exceptions are indicated.
  • OEM Information: If not the manufacturer, offerors must state the OEM's CAGE code and part number.
  • Production Facility Changes: Changes to production facilities require Contracting Officer approval and may necessitate a $250 price reduction to cover administrative costs.

Additional Notes

Vendors are recommended to register for EDA at https://piee.eb.mil/ to view orders, contracts, and modifications. Contact information for automated notifications from NECO is also provided.

People

Points of Contact

JAMES.FLENIKEN@DLA.MILPRIMARY

Files

Files

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Versions

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