VALVE,CHECK
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 for VALVE,CHECK (Nonpowered Valves, PSC 4820). This is a solicitation for the manufacture and supply of specific check valves, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Only authorized distributors of the Original Equipment Manufacturer (OEM) will be considered. Quotes are due by March 6, 2026.
Scope of Work
This requirement covers the manufacture and quality assurance for the VALVE,CHECK, adhering to specific design and material standards. Key requirements include:
- Cage Code/Reference Number: 78062; 21249-001.
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Mercury Free: Material must contain no metallic mercury and be free from contamination, intended for submarine/surface ship use. Written approval is required for any functional inclusion of metallic mercury.
- Quality Assurance: Contractor is responsible for all inspection requirements and compliance. Records must be maintained for 365 days post-delivery.
- Packaging: MIL-STD 2073 applies.
Contract & Timeline
- Type: Solicitation (leading to a contract award)
- Set-Aside: None specified (open to authorized distributors)
- Response Due: March 6, 2026, 8:30 PM EST
- Published: February 4, 2026
Evaluation
Award will be made using Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i). Offerors must be authorized distributors of the OEM and provide proof with their offer. Quotes must include quantity breaks.
Additional Notes
- Drawings or technical data are not available for this item.
- Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Changes in production facilities require Contracting Officer approval and a $250 price reduction.
- Vendors are recommended to register for PIEE EDA to view orders and modifications.
- Provide an email address for follow-up communications.
- If not the manufacturer, state the OEM's CAGE code and part number.