VALVE HEAD,HYDRAULI
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 HEAD, HYDRAULI. This opportunity has been amended to extend the offer due date and provide an updated technical data package. Offers are now due by June 5, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for the VALVE HEAD, HYDRAULI, specifically referencing Cage Code 0TFM1 and reference number L44596. Key requirements include physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012, and packaging according to MIL-STD 2073. The contractor is responsible for all inspection requirements and maintaining records for 365 days.
Contract & Timeline
- Type: Solicitation
- Product Service Code: 4820 (Valves, Nonpowered)
- Set-Aside: None specified
- Offer Due Date: June 5, 2026, 20:30 UTC (extended from March 26, 2026)
- Published Date (Amendment): May 25, 2026
- Agency: Defense Logistics Agency (DLA), DEPT OF DEFENSE
- Office: SPRMM1 DLA MECHANICSBURG
Key Requirements & Notes
- Amendment Details: The offer due date has been extended, an updated technical data package is provided, and clauses
52.247-61and52.247-65have been removed, while52.204-13and52.204-7have been revised. All other terms remain unchanged. - Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer. Proof of authorization must be submitted with the offer.
- OEM Information: If the offeror is not the manufacturer, the OEM's CAGE code and part number must be provided.
- Electronic Transactions: Contractual documents will be issued electronically. Invoices and receiving reports must be submitted via Wide Area Workflow (WAWF) through the PIEE website.
- Production Facility Changes: Any changes to production facilities require Contracting Officer approval and a $250 price reduction to cover administrative costs.
- Contact Information: Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg (
NAVSUPWSSITIMPHelpdesk@navy.mil) to receive automated notifications from NECO.
Contact Information
- Primary Contact: TYESE.SWAIN@DLA.MIL, Phone: 3855913468