48--VALVE,SOLENOID
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 is soliciting proposals for VALVE,SOLENOID under a Firm Fixed-Price contract. This opportunity requires adherence to specific technical and quality assurance standards, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by March 23, 2026.
Scope of Work
This procurement is for VALVE,SOLENOID items, requiring compliance with specific Cage Code/Reference Numbers (e.g., 07482 L21696P09, 02LU7 536V450-8). Items must be physically identified in accordance with MIL-STD-130, REV N. Strict procedures are in place for any changes in design, material, servicing, or part number, requiring Contracting Officer approval. The contractor is responsible for all inspection requirements, and refurbished material is not acceptable. Packaging must conform to MIL-STD 2073.
Contract & Timeline
- Type: Firm Fixed-Price
- Set-Aside: None specified
- Published: February 20, 2026
- Response Due: March 23, 2026, 6:00 PM ET
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
Offerors who are not the manufacturer must state the OEM (CAGE code) and part number. Distributors must provide a letter from the manufacturer indicating they are an "authorized" distributor. Dealers must provide a statement identifying their firm as a dealer along with OEM details. Electronic submittal of Receiving Reports and Invoices through PIEE-WAWF is mandatory. No drawings or technical data are available for this item. FOB Source and Inspection/Acceptance at Source are required.