VALVE,SOLENOID
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 is soliciting bids for the manufacture and supply of a VALVE,SOLENOID. This is a Solicitation under FAR Part 12, Acquisition of Commercial Products and Commercial Services. Proposals are due May 22, 2026.
Scope of Work
This contract requires the manufacture and supply of VALVE,SOLENOID items, adhering to specific Cage Code/reference numbers (e.g., 07482 L22181P02; 96487 V14500-1060) and marked in accordance with MIL-STD-130, REV N. The contractor is responsible for all inspection requirements, with records maintained for 365 days. Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (FAR Part 12)
- Set-Aside: None specified
- Response Due: May 22, 2026, 8:30 PM EDT
- Published: May 7, 2026
- Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
- Office: SPRMM1 DLA MECHANICSBURG
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per clause WSSTERMMZ04.
Additional Notes
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the Original Equipment Manufacturer (OEM). Proof of authorized distributorship, on company letterhead, must be submitted with the offer.
- OEM Information: If the offeror is not the manufacturer, the OEM's CAGE code and part number must be provided.
- Electronic Submissions: All contractual documents are considered issued when transmitted electronically. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory. Contractors are encouraged to register for EDA at https://piee.eb.mil/.
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and may necessitate a price reduction of $250.
- Technical Data: Drawings or technical data are not available for this item.
- Contact: Offerors should provide an email address for follow-up communications. For automated notifications from NECO/PIEE, contact NAVSUPWSSITIMPHelpdesk@navy.mil.