VALVE,BALL
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 manufacture and supply of a VALVE,BALL. This is a Solicitation for a specific item, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by April 27, 2026.
Scope of Work
This opportunity requires the manufacture and supply of a VALVE,BALL, adhering to specific design requirements, including designated CAGE codes and reference numbers (e.g., 53711, 0AZ22, 35795, 9Y957 for part number 803-5001004-M311). Items must be marked in accordance with MIL-STD-130, REV N, and be free of asbestos. Changes in design, material, or part number require prior approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Solicitation
- Product Service Code: 4820 (Valves, Nonpowered)
- Evaluation: Lowest Price Technically Acceptable (LPTA) per DFARS 215.101-2-70(a)(1)(i).
- Proposal Due: April 27, 2026, 8:30 PM EDT
- Published: April 14, 2026
- Agency: DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY, SPRMM1 DLA MECHANICSBURG
Key Requirements & Instructions
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorization on company letterhead is required with the offer.
- OEM Information: Offerors not manufacturing the item must state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Electronic Submittal: Invoice and Receiving Report (COMBO) must be submitted electronically through PIEE-WAWF.
- Inspection: Contractor is responsible for all inspection requirements, with records maintained for 365 days. Inspection and acceptance will be at the source (DLA Procurement Note E06).
- Packaging: MIL-STD 2073 packaging applies.
- Production Facility Changes: Changes require Contracting Officer approval and a $250 price reduction for administrative costs.
- Technical Data: Drawings or technical data are not available for this item.
Contact Information
For questions, contact Andrew Etheredge at ANDREW.ETHEREDGE@DLA.MIL.