VALVE,GLOBE
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,GLOBE under a Total Small Business Set-Aside. This opportunity requires the supply of specific globe valves, adhering to detailed technical, quality, and packaging standards. Offers are due by March 16, 2026, 8:30 PM UTC.
Scope of Work
This solicitation covers the manufacture and supply of VALVE,GLOBE items. The furnished valves must conform to the design represented by specified Cage Code(s) and reference number(s) (e.g., 86184 62721G). Key requirements include physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012, and strict procedures for any changes in design, material, servicing, or part number, which generally require prior approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Product/Service Code: 4810 (Valves, Powered)
- Offer Due: March 16, 2026, 8:30 PM UTC
- Published: March 6, 2026
Key Requirements & Instructions
Offerors must provide an email address for follow-up communications and, if not the manufacturer, state the OEM (CAGE code) and part number. Electronic submission of Receiving Reports and Invoices through the Procurement Integrated Enterprise Environment (PIEE) - Wide Area Workflow (WAWF) is mandatory. It is recommended that vendors register for EDA at https://piee.eb.mil/ to view orders and modifications. Only authorized distributors of the original manufacturer's item will be considered, and proof of this status on company letterhead is required with the offer.
Quality & Packaging
The contractor is responsible for all inspection requirements, with the Government reserving the right to perform its own inspections. Records of inspection work must be maintained for 365 days post-delivery. DLA Procurement Note E06 (Inspection and Acceptance at Source) applies, with inspection and acceptance occurring at origin. Packaging must comply with MIL-STD 2073.
Additional Notes
Contractual documents will be transmitted electronically. Offerors submitting quotes via EDI must specify any exceptions to solicitation requirements. Information on obtaining applicable documents (e.g., DODSSP, commercial specifications) is provided.