MAIN VALVE ASSEMBLY, PC 42
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
DLA Maritime Puget Sound is soliciting proposals for a Firm Fixed-Price supply contract to procure Main Valve Assembly, PC 42. This unrestricted opportunity requires delivery to the Puget Sound Naval Shipyard in Bremerton, WA. Proposals are due May 27, 2026, at 11:00 AM PT.
Scope of Work
The requirement is for four (4) units of the Main Valve Assembly, PC 42, manufactured by CONTROL FACTORS-SEATTLE INC., Part Number N587530059. The assemblies must comply with material specifications, including Mercury Free Clause C542, and require DoD unique identification per DFARS 252.211-7003.
Contract & Timeline
- Contract Type: Firm Fixed-Price supply contract
- Set-Aside: Unrestricted
- Estimated Value: Over $15,000.00
- Place of Performance: Puget Sound Naval Shipyard IMF, Bremerton, WA
- Delivery Required By: June 3, 2026
- Proposal Due: May 27, 2026, 11:00 AM PT
- Published: May 26, 2026
Submission & Evaluation
Offerors must submit a fully completed quote with a signed solicitation. Key requirements include providing CAGE Code, company size (Small/Large), commercial item status (Commercial/COTS), lead time/delivery date, pricing for each CLIN (FOB Destination Bremerton, WA), manufacturer name/CAGE, country of origin, and part number. Specification sheets and a redacted quote from the manufacturer/distributor are also required. All representations and certifications must be completed, and current SAM.gov registration is mandatory.
Proposals will be evaluated based on Technical, Price, and Performance factors. Invoices and receiving reports must be submitted electronically via Wide Area Work Flow (WAWF).
Compliance Notes
Contractors (awardees) are required to implement NIST SP 800-171, with a current assessment (not more than 3 years old), unless the items are Commercial Off The Shelf (COTS). COTS items are exempt from NIST SP 800-171, but must be identified to the contracting officer during the solicitation period. Non-manufacturers must provide traceability to the manufacturer and part number (e.g., authorized dealer letter, RFQ/quotation from approved source).
Contact Information
All questions regarding the solicitation must be submitted via email to Vera Anderson at vera.anderson@dla.mil.