New Manufacture of VALVE,REGULATING,FL / NSN: 4810012257171RK/ PN: 16VY100-3
ID: SPRTA1-26-Q-0160Type: Presolicitation
Overview

Buyer

DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA AVIATION AT OKLAHOMA CITY, OKTINKER AFB, OK, 73145-3070, USA

NAICS

Other Aircraft Parts and Auxiliary Equipment Manufacturing (336413)

PSC

VALVES, POWERED (4810)

Set Aside

No Set aside used (NONE)

Original Source

https://sam.gov/workspace/contract/opp/93d75d002a434ab6a4bcccc231b260bb/view
Timeline
    Description

    The Department of Defense, through the Defense Logistics Agency (DLA) Aviation at Oklahoma City, is soliciting quotes for the new manufacture of a regulating valve (NSN: 4810-01-225-7171 RK) as part of a Foreign Military Sales (FMS) initiative. Contractors are required to provide quotes for various quantities of the valve across multiple Contract Line Item Numbers (CLINs), with specific compliance to ISO 9001-2015 standards and Item Unique Identification (IUID) mandates. This procurement is critical for supporting military operations and ensuring the availability of essential components for defense systems. Interested parties must submit their offers by February 5, 2026, and maintain their quotes for 120 days; for further inquiries, contact Jessie Payne at Jessie.payne@us.af.mil.

    Point(s) of Contact
    Jessie Payne
    Jessie.payne@us.af.mil
    Files
    Title
    Posted
    SPRTA1-26-Q-0160 (with attachments).pdf
    This Request for Quotation (RFQ) from DLA Weapons Support at Oklahoma City, issued on January 6, 2026, is for Foreign Military Sales (FMS) of "VALVE,REGULATING,FL" (NSN: 4810-01-225-7171 RK). It is not a small business set-aside. Offers are due by February 5, 2026, and must remain firm for 120 days. The solicitation requires new manufacture, authorizes early and partial shipments, and mandates Item Unique Identification (IUID). Contractors must provide quotes for CLINs 0001AA through 0001AE, which are for various quantities of the valve for different FMS cases. All items require inspection and acceptance at the origin and compliance with ISO 9001-2015. Payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow (WAWF). The document also includes numerous federal acquisition regulations and defense federal acquisition regulations clauses, covering aspects like prompt payment, small business utilization, export control, and prohibitions on certain foreign-made equipment, notably unmanned aircraft systems.
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