48--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
This is an Award Notice for the procurement of a VALVE, BUTTERFLY by the Defense Logistics Agency (DLA) SPRMM1 DLA MECHANICSBURG. The award follows a Request for Quotations (RFQ) process.
Scope of Work
The procurement was for a VALVE, BUTTERFLY (NSN 7HH 4820-01-224-5349, NIIN 012245349). Technical requirements were detailed in Sections C, D, E, and Attachments of the original solicitation. Packaging was required to be in accordance with MIL-STD-2073, with hazardous material identification and Material Safety Data Sheets for any hazardous materials. Unique item identification was required for items with a Government unit acquisition cost of $5,000 or more.
Contract Details
- Type: Award Notice (following an RFQ)
- Product Service Code: 4820 (Valves, Nonpowered)
- Delivery: Required within 30 days of issuance.
- Set-Aside: No specific set-aside was stated; the solicitation noted "is not a small business-small purchase."
Solicitation & Evaluation
The original Request for Quotations (RFQ) was issued by SPRMM1 DLA MECHANICSBURG. Offers were evaluated using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70 (a) (1) (i). Offers of alternate products were not evaluated. Inspection and acceptance were at the origin. The final offer due date for the solicitation was April 10, 2026, as updated by an amendment.
Additional Notes
Drawings or technical data were not available for this item during the solicitation phase. Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF was required. The solicitation was issued under SEPA-EAF Authority.