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 has issued a solicitation for the procurement of a VALVE ASSEMBLY. This opportunity requires contractors to manufacture and meet specific quality requirements for the item. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Quotes are due by May 8, 2026.
Scope of Work
This contract covers the manufacture and quality assurance of a specific VALVE ASSEMBLY. Key requirements include adherence to design specifications, physical identification per MIL-STD-130, and compliance with packaging standards (MIL-STD 2073). Contractors must be prepared to provide the item based on specified Cage Code/Reference Number items.
Contract & Timeline
- Type: Solicitation (Contract for VALVE ASSEMBLY)
- Set-Aside: None specified for prime contract
- Evaluation: Lowest Price Technically Acceptable (LPTA) per DFARS 215.101-2-70(a)(1)(i)
- Response Due: May 8, 2026, 8:30 PM EDT
- Published: May 5, 2026
Key Requirements
Offerors must specify the Original Equipment Manufacturer (OEM) CAGE code and part number if they are not the manufacturer. Drawings or technical data are not available. All contractual documents will be issued electronically. Quotes must be submitted via Electronic Data Interchange (EDI), noting any exceptions. Payment will be processed through PIEE-WAWF. Inspection and acceptance will be at the source, with offerors required to specify inspection locations. Changes in design or part numbers require specific coding and Contracting Officer approval, except for identical part number changes.
Important Notes
Consideration for award will only be given to authorized distributors of the original manufacturer's item, with proof required on company letterhead. Changes to production facilities are generally prohibited unless approved by the Contracting Officer, subject to conditions including a $250 price reduction for administrative costs. Contractors are responsible for all inspection requirements and must maintain records for 365 days post-delivery. Information on obtaining applicable military specifications and standards is provided.