VALVE,DIAPHRAGM,STO
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 VALVE,DIAPHRAGM,STO (Product Service Code 4820). This opportunity is specifically for authorized distributors of the original manufacturer's item. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria.
Scope of Work
This solicitation covers the manufacture and quality requirements for the VALVE,DIAPHRAGM,STO. The item must conform to the design represented by Cage Code 86184, reference numbers 74352 and MIL-V-15508TYICLA2.5IPS. Key requirements include marking in accordance with MIL-STD-130, REV N, and adherence to MIL-STD 2073 for packaging. Contractors are responsible for all inspection requirements, and changes in design or part numbers require Contracting Officer approval.
Contract & Timeline
- Opportunity Type: Solicitation
- Product/Service Code: 4820 (Valves, Nonpowered)
- Set-Aside: None specified
- Published Date: March 30, 2026
- Response Due: April 13, 2026, 8:30 PM UTC
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Key Requirements & Instructions
- Authorized Distributors: Only authorized distributors of the original manufacturer 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 CAGE code and part number.
- Quote Validity: Quotes should be valid for a minimum of 60 days.
- Electronic Submissions: Electronic submittal of Receiving Reports and Invoices through PIEE-WAWF is mandatory. Vendors are encouraged to register for EDA at https://piee.eb.mil/.
- Production Facility Changes: Any changes to production facilities 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: Offerors should provide an email address for follow-up communications.
Additional Notes
This solicitation incorporates DFARS 252.225-7050 regarding disclosure of ownership or control by a state sponsor of terrorism. DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from NECO.