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 procurement of VALVE,PRESSURE EQUA. This opportunity is open to authorized distributors of the Original Equipment Manufacturer (OEM) and will be awarded based on Lowest Price Technically Acceptable (LPTA) criteria. The deadline for proposals has been extended to July 13, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for the VALVE,PRESSURE EQUA. Key specifications include adherence to Cage Code/Reference Number 53154 506-4009 and marking in accordance with MIL-STD-130, REV N, 16 NOV 2012. Contractors are responsible for all inspection requirements and compliance. Changes in design, material, servicing, or part number require Contracting Officer approval, except for identical part number changes. Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Opportunity Type: Solicitation
- Product/Service Code: 4820 (Valves, Nonpowered)
- Department/Agency: Department of Defense / Defense Logistics Agency
- Set-Aside: None
- Proposal Due Date: July 13, 2026, by 4:30 PM local time
- Published Date: April 21, 2026
Evaluation & Key Requirements
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i). Important requirements for offerors include:
- Authorized Distributors: Only authorized distributors of the OEM will be considered. Proof on company letterhead is required with the offer.
- OEM Information: If not the manufacturer, offerors must state the OEM's Commercial and Government Entity Code (CAGE) and part number.
- Electronic Invoicing: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
- Production Facility Changes: Any changes to production facilities require Contracting Officer approval and may necessitate a $250 price reduction to cover administrative costs.
- Inspection: Inspection and acceptance will be at the source (DLA Procurement Note E06).
Contact Information
For inquiries, contact TYESE.SWAIN@DLA.MIL or call 385-591-3468. Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from NECO/PIEE.