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 opportunity requires the manufacture and supply of a critical safety item (CSI) valve, with strict quality assurance and mercury-free requirements. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Quotes are due by July 6, 2026.
Scope of Work
This solicitation covers the manufacture and supply of a VALVE,LINEAR,DIRECT, which is identified as a non-aviation Critical Safety Item (CSI) whose failure could result in serious damage or injury. Key requirements include:
- Adherence to specific Cage Code/Reference Number designs.
- Marking in accordance with MIL-STD-130, REV N.
- Strict mercury-free requirements for materials intended for submarines/surface ships.
- Contractor responsibility for all inspection requirements and compliance.
- Packaging in accordance with MIL-STD 2073.
- Changes in design, material, servicing, or part number require Contracting Officer approval.
Contract & Timeline
- Type: Solicitation (Fixed-Price)
- Set-Aside: None specified
- Response Due: July 6, 2026, 8:30 PM Z
- Published: May 27, 2026, 9:24 AM Z
- Product Service Code: 4820 (Valves, Nonpowered)
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per clause WSSTERMMZ04. Offerors must specify any exceptions to solicitation requirements when submitting quotes via Electronic Data Interchange (EDI).
Additional Notes
- Drawings or technical data are not available for this item.
- Offerors not the Original Equipment Manufacturer (OEM) MUST state the OEM's CAGE code and part number.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
- Authorized distributors only will be considered; proof of authorization on company letterhead is required with the offer.
- Production facility changes require Contracting Officer approval and a $250 price reduction for administrative costs.
- This solicitation is issued under SEPA-EAF Authority.