VALVE,CONDENSER
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 manufacture and supply of VALVE,CONDENSER components. This opportunity requires adherence to specific design, quality, and packaging standards. Responses are due by February 12, 2026.
Scope of Work
This requirement covers the manufacture and quality assurance for VALVE,CONDENSER items, referencing specific Cage Codes and part numbers (e.g., 97953 EAOCM-816NF2-3W, 66935 022-11363-000). Key specifications include marking in accordance with MIL-STD-130, REV N, and packaging per MIL-STD 2073. The contractor is responsible for all inspection requirements, with records maintained for 365 days post-delivery. Changes in design, material, or part numbers require prior approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes. Drawings or technical data for the item are not available.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Product Service Code: 4810 (Valves, Powered)
- NAICS Code: 332919
- Set-Aside: None specified
- Response Due: February 12, 2026, 8:30 PM EST
- Published: January 13, 2026
Submission & Award Information
Offerors must be authorized distributors of the Original Equipment Manufacturer (OEM) for the item, and proof on company letterhead is required with the offer. If not the manufacturer, the OEM's CAGE code and part number must be provided. Electronic submission of invoices and receiving reports via PIEE-WAWF (Wide Area Workflow) is mandatory for any resulting order. When submitting quotes via EDI, any exceptions to solicitation requirements (e.g., Mil specs, packaging) must be clearly specified. Production facility changes require written approval from the Contracting Officer and may incur a $250 administrative cost reduction.
Additional Notes
This solicitation is issued under SEPA-EAF Authority. Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) and register for Electronic Document Access (EDA) at PIEE.eb.mil to view contracts and modifications.