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Valve, Diaphragm Con

Updated

Solicitation from the Defense Logistics Agency. Due Nov 20, 2026, 4:30 PM (UTC-4), 6 days left.

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Title as postedVALVE,DIAPHRAGM CON
Solicitation numberSPRMM126QMA89
AgencyDefense Logistics Agency
OfficeSPRMM1 DLA Mechanicsburg
Notice typeSolicitation
Set-asideNone
Trade (NAICS)Other Metal Valve and Pipe Fitting Manufacturing (332919)
Product or service code4820
PostedNov 13, 2026
Response deadlineNov 20, 2026, 4:30 PM (UTC-4) (6 days left)
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Official notice
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Description

The purpose of this amendment is to reduce the quantity and extend the due date.

  1. The quantity is hereby changed from 10 EA to 8 EA.
  2. The due date is hereby changes to 20 NOV 26.

All other terms and conditions remain unchanged. \ The purpose of this amendment is to extend the due date for the receipt of quotes.

  1. The due date for the receipt of quotes is hereby changed to 11 SEP 26. All other terms and conditions remain unchanged. The purpose of this amendment is to extend the due date for the receipt of quotes and to increase the quanty. 1. The due date is hereby changed to 26 AUG 2026.
  2. The quantity is hereby changed from 7 EA to 10 EA.

All other terms and conditions remain unchanged. Note 1: Inspeciton at Source is required. Note 2: Acceptance at Source is required. \ The purpose of this amendment is to extend the due date for the receipt of offers.

  1. The Due Date for the receipt of offers is hereby changed from 25 FEB 2026 to 09 MAR 2026 at 4:30 pm EST. All other terms and conditions remain unchanged. The purpose of this amendment is to extend the due date for quotes. 1. The due date for quotes is hereby changed from 06 FEB 26 to 25 FEB 26. All other terms and conditions remain unchanged. The purpose of this amendment is to increase the quantity and extend the due date for quotes. 1. CLIN 0001AC has been added for ship to W25G1U, for a quantity of 5.
  2. Total quantity for all CLINs is increased from 2 to 7.
  3. The due date is hereby changed to 06 Feb 2026.

All other Terms and Conditions remain unchanged \

  1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.
  2. No drawings or technical data are available for this item.
  3. RFID is only required if the Ship To code identified above is listed at the website with DFARS 252.211-7006 PASSIVE RFID, as the time of shipment. Currently, there are no locations listed that require passive RFID tagging.
  4. Required Delivery is _____ days.
  5. Delivery day _______ ARO.
  6. Offer valid for _______ days.
  7. Notice to surplus/new surplus/new manufactured surplus suppliers: Submission of your quote without a surplus certificate will null and void your quote. A surplus material certificate must accompany all quotes for surplus/new surplus/new manufactured. If submitting quote via EDI, a faxed or scanned copy must be sent to the buyer.
  8. When submitting quotes via EDI, make sure you specify any exceptions (i.e. Mil specs/standards, packaging, I&A, packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications.
  9. If supplies will be packaged at a location different from the offeror address, the offeror shall provide the name and street address of the packaging facility. Inspection of material will be at: __________ Inspection of packaging and final acceptance of material will be at: __________
  10. If you are not the manufacturer of the material you are offering, you must state who the OEM is (cage code) and the part number you are offering.
  11. Please provide an email address for follow up communications. __________ It is recommended that vendors provide contact information to NAVSUP WSS Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by DLA Maritime Mechanicsburg and posted on EDA.

To receive these notifications, contact: NAVSUPWSS code 025, procurement systems design and contract support division Via email at [email protected]. Please include the following information with your request: cage code, company name, address and POC with phone number and email address. Contractors can view their orders, contracts and modifications at the Electronic Document Access (EDA) web tool.

This web tool is located at the Procurement Integrated Enterprise Environment (PIEE) website. It is recommended that the contractor register for EDA at piee.eb.mil/.

Click on new user and registration. Any order resulting from this Request for Quotation will require electronic submittal of Receiving Report and Invoices through PIEE-WAWF. \

  1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the VALVE,DIAPHRAGM CON .
  2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.
  3. RE

Clauses in this notice (8):

The description continues in the official notice.

Contracting contact

As published on the official notice. Ask questions in writing and before any questions deadline the notice sets.

Is your business small enough?

For NAICS 332919, a business counts as small if it has no more than 750 employees (SBA size standard). This notice is not set aside, but the size decides your small business status on it. SBA table, current as of Oct 15, 2026.

Notice history

Companies that win this kind of work

Federal contractors paid for other metal valve and pipe fitting manufacturing work, who also hold DLA contracts (last 12 months): possible competitors, or partners to team with.

About the buyer

The Defense Logistics Agency awarded $46.7 billion in contracts in the last 12 months; its biggest suppliers were Amerisourcebergen Drug Corp, Atlantic Diving Supply, Inc. and W S Darley & Co. See what DLA is buying now.

Other Metal Valve and Pipe Fitting Manufacturing contracts right now

There are 198 open government contract opportunities in this trade (NAICS 332919), 52 posted in the last 7 days; 8% are set aside for small businesses. The agencies buying the most are Department of the Navy, Defense Logistics Agency and US Coast Guard. Most of the work with a stated place is in Maryland and Maine. A notice in this trade gives a median of 29 days from posting to deadline; this one gives 7 days.

All open other metal valve and pipe fitting manufacturing contracts

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Forest Service
Awarded · Award FY 2026 · $500K - $999K · Unknown

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From the award notices agencies publish.

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