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
The Defense Logistics Agency (DLA) Mechanicsburg has issued a Request for Quotations (RFQ) for the procurement of a VALVE, BUTTERFLY (NSN 7HH 4820-01-224-5349). This solicitation, issued under SEPA-EAF Authority, seeks to acquire a critical component for the Department of Defense. Quotations are due by April 10, 2026, at 4:30 PM EST.
Scope of Work
The primary requirement is for a VALVE, BUTTERFLY with NSN 7HH 4820-01-224-5349 and NIIN 012245349. Technical specifications are detailed in Sections C, D, E, and associated attachments of the solicitation. Key requirements include:
- Packaging in accordance with MIL-STD-2073.
- Identification of hazardous materials and submission of Material Safety Data Sheets (MSDS) if applicable.
- Unique item identification for items with a Government unit acquisition cost of $5,000 or more, or as otherwise specified.
- Drawings or technical data are not available for this item.
Contract Details
- Contract Type: Request for Quotations (RFQ)
- Delivery: Required within 30 days of issuance.
- Set-Aside: None specified; the solicitation indicates it "is not a small business-small purchase."
- Department/Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / SPRMM1 DLA MECHANICSBURG
Submission & Evaluation
- Quotation Due: April 10, 2026, at 4:30 PM EST.
- Evaluation Criteria: Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70 (a)(1)(i).
- Offers of alternate products will not be evaluated.
- Inspection and acceptance will occur at the origin.
- Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
Additional Notes
Vendors are encouraged to provide contact information for automated notifications from Navy Electronic Commerce Online (NECO). The solicitation is issued under SEPA-EAF Authority.