VALVE,LINEAR,DIRECT
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 a VALVE,LINEAR,DIRECT. This requirement is designated with a DX Defense Priorities and Allocations System (DPAS) rating and is being issued under Emergency Acquisition Flexibilities (EAF). Notably, drawings or technical data for this item are not available.
Scope of Work
This solicitation covers the manufacture and contract quality requirements for the VALVE,LINEAR,DIRECT. Key specifications include adherence to Cage Code/Reference Number 78062 21817-001 and marking in accordance with MIL-STD-130, REV N, 16 NOV 2012. Contractors are responsible for all inspection requirements and maintaining records for 365 days. Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None
- Response Due: March 2, 2026, 8:30 PM EST
- Published: December 2, 2025
Key Requirements & Instructions
- DPAS Rating: DX
- Emergency Acquisition: Issued under Emergency Acquisition Flexibilities (EAF).
- Technical Data: Drawings or technical data are not available.
- OEM Information: If not the manufacturer, offerors must state the OEM cage code and part number.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorization on company letterhead is required with the offer.
- Production Facility Changes: Any changes to production facilities require Contracting Officer approval and a $250 price reduction.
- Electronic Submissions: Receiving Reports and Invoices must be submitted electronically through PIEE-WAWF. Offerors are encouraged to register for EDA at https://piee.eb.mil/.
Additional Notes
Offerors should specify any exceptions when submitting quotes via EDI. Contact information for follow-up communications is requested. Information on obtaining applicable documents (e.g., MIL-STDs) is provided, including details for "Official Use Only" and "NOFORN" documents.