VALVE ASSEMBLY
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 bids for a VALVE ASSEMBLY under a Solicitation (Notice Identifier: 61de0ba26b0d469a93ca5a90964790eb). This opportunity is issued under SEPA-EAF Authority and will be awarded based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due March 24, 2026.
Scope of Work
This requirement covers the manufacture and quality assurance for a specific VALVE ASSEMBLY (Cage Code: 63600, Reference Number: KH44613-1A11-062). Items must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. Changes in design, material, servicing, or part number require Contracting Officer approval. Drawings or technical data are not available for this item.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Product/Service Code: 4810 (Valves, Powered)
- Response Due: March 24, 2026, 8:30 PM Z
- Published: March 4, 2026, 12:16 PM Z
- Offer Validity: Minimum of 60 days requested.
Evaluation
Award will be made using Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Key Requirements & Instructions
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required with the offer.
- Electronic Invoicing: Any resulting order will require electronic submittal of Receiving Reports and Invoices through the PIEE-WAWF system.
- Inspection: Inspection and acceptance will be at the source (DLA Procurement Note E06).
- Production Facility Changes: Changes to production facilities require Contracting Officer approval and a $250.00 price reduction to cover administrative costs.
- OEM Information: If not the manufacturer, offerors must state the OEM's CAGE code and part number.
- DFARS Clause: DFARS 252.225-7050 (Disclosure of ownership or control by a state sponsor of terrorism) is incorporated.
- Contact: Provide an email address for follow-up communications.
Additional Notes
Vendors are encouraged to register for automated notifications from Navy Electronic Commerce Online (NECO) and view orders/contracts on the Electronic Document Access (EDA) web tool via PIEE.