VALVE,REGULATING,FL
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,REGULATING,FL. This opportunity requires the manufacture and supply of these valves, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by June 12, 2026, 8:30 PM EDT.
Scope of Work
This contract covers the manufacture and supply of VALVE,REGULATING,FL items. Key requirements include:
- Adherence to design specifications represented by Cage Code 53711, reference number 5497337-79.
- Physical identification (marking) in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Contractor responsibility for all inspection requirements, with records maintained for 365 days post-delivery.
- Packaging in accordance with MIL-STD 2073.
- Changes in design, material, servicing, or part number require Contracting Officer approval, except for Code 1 (part number change only, identical parts).
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified (NAICS 332919, Size Standard 750 employees, applicable for small business representations)
- Proposal Due: June 12, 2026, 8:30 PM EDT
- Published: May 13, 2026
Evaluation
Award will be made using Lowest Price Technically Acceptable (LPTA) criteria. Consideration for award will be given only to authorized distributors of the original manufacturer's item; proof of authorization must be submitted with the offer.
Additional Notes
- Drawings or technical data are not available for this item.
- Quotes should be submitted via Electronic Data Interchange (EDI), specifying any exceptions.
- Offerors not the Original Equipment Manufacturer (OEM) must state the OEM's Commercial and Government Entity (CAGE) code and part number.
- All contractual documents will be issued electronically (mail, fax, or email).
- Contractors are encouraged to register for the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA) at https://piee.eb.mil/ to view orders, contracts, and modifications.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Contact IRELAND.BRENNAN@DLA.MIL for follow-up communications.