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 is soliciting proposals for the procurement of VALVE,ANGLE RELIEF. This opportunity is a Solicitation for the manufacture and supply of this specific item. Proposals are due July 6, 2026.
Scope of Work
This solicitation covers the requirements for the manufacture and quality assurance of VALVE,ANGLE RELIEF. Key aspects include:
- Supply of the VALVE,ANGLE RELIEF according to specified Cage Code/Reference Number.
- Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Adherence to MIL-STD 2073 for preservation, packaging, packing, and marking.
- Contractor responsibility for all inspection requirements and maintaining records for 365 days.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Not specified (however, small business program representations are required).
- Proposal Due: July 6, 2026, by 8:30 PM EDT.
- Published: June 4, 2026.
- Evaluation: Award will be made using Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
Key Requirements & Instructions
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) will be considered. Proof of authorization on company letterhead is required with the offer.
- OEM Information: If not the manufacturer, offerors MUST state the OEM's Commercial and Government Entity Code (CAGE) and part number.
- Quote Validity: Offerors are requested to submit quotes with a 60-day validity period.
- Electronic Submittal: Invoice and Receiving Report (COMBO) must be submitted electronically through PIEE-WAWF. Contractors are recommended to register for EDA at https://piee.eb.mil/.
- Technical Data: Drawings or technical data are not available for this item.
- Production Facility Changes: Any changes require Contracting Officer approval and a $250 price reduction for administrative costs.
Additional Notes
Contractual documents are considered "issued" when deposited in mail, transmitted by facsimile, or sent by other electronic commerce methods. Offerors should provide an email address for follow-up communications. Contact NAVSUPWSSITIMPHelpdesk@navy.mil to receive automated notifications from NECO regarding DLA Weapons Support Mechanicsburg contracts.