VALVE, ANGLE RELIEF
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 solicitation for the procurement of VALVE, ANGLE RELIEF. This opportunity seeks qualified contractors to manufacture and supply these valves, adhering to specific quality and technical requirements. Offers are due by July 1, 2026.
Scope of Work
This contract requires the manufacture and supply of VALVE, ANGLE RELIEF according to specified design and quality standards. Key requirements include:
- Adherence to Cage Code/Reference Number specifications (e.g.,
1X5W8 20MP-K03-MG0010). - Physical identification in accordance with MIL-STD-130, REV N.
- Compliance with MIL-STD 2073 for preservation, packaging, packing, and marking.
- Contractor responsibility for all inspection requirements, with records maintained for 365 days post-delivery.
- No substitution of items or changes in design/material without Contracting Officer approval, except for specific Code 1 changes.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Not specified in metadata; however, the solicitation includes SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037).
- Product Service Code: 4820 (Valves, Nonpowered)
- Offer Due: July 1, 2026, 8:30 PM UTC
- Published: June 10, 2026, 8:36 AM UTC
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i). Only authorized distributors of the Original Equipment Manufacturer (OEM) item will be considered, and proof of authorization on company letterhead must be submitted with the offer.
Additional Notes
- Drawings or technical data are not available for this item.
- Offerors who are not the manufacturer must provide the OEM's CAGE code and part number.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Requests for changes in production facilities are subject to Contracting Officer approval and require a $250.00 price reduction for administrative costs.
- Contact RYAN.BRENNAN@DLA.MIL for inquiries.