VALVE,PRESSURE EQUA
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,PRESSURE EQUA. This opportunity is open to authorized distributors and manufacturers, with proposals evaluated on a Lowest Price Technically Acceptable (LPTA) basis. Responses are due by April 13, 2026.
Scope of Work
This contract requires the manufacture and supply of specific pressure equalizing valves, identified by Cage Code 53154 and reference number 506-4009. Key requirements include adherence to MIL-STD-130, REV N for marking, and MIL-STD 2073 for packaging. The contractor is responsible for all inspection requirements, with records maintained for 365 days post-delivery. No drawings or technical data are available for this item.
Contract & Timeline
- Opportunity Type: Solicitation
- Product Service Code: 4820 (Valves, Nonpowered)
- Set-Aside: None specified
- Response Due: April 13, 2026, 8:30 PM EDT
- Published Date: March 13, 2026
- Issuing Office: SPRMM1 DLA MECHANICSBURG
Key Requirements & Submission
- Manufacturer/Distributor: Offerors who are not the Original Equipment Manufacturer (OEM) must state the OEM's Commercial and Government Entity (CAGE) code and part number. Only authorized distributors of the original manufacturer's item will be considered, and proof on company letterhead is required with the offer.
- Electronic Transactions: All contractual documents are considered "issued" electronically. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory. Vendors are encouraged to register for PIEE EDA at https://piee.eb.mil/ to view orders and modifications.
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and may necessitate a $250 price reduction to cover administrative costs.
- DLA Procurement Notes: Applicable notes include E06 Inspection and Acceptance at Source (JUN 2018).
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Contact Information
- Primary Point of Contact: TYESE.SWAIN@DLA.MIL, Phone: 3855913468