VALVE,BUTTERFLY
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 proposals for the manufacture and supply of VALVE,BUTTERFLY under a Firm Fixed-Price contract. This acquisition is for non-commercial items, leveraging FAR 12.001(b) as directed by FAR 18.001(d). The evaluation will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by July 6, 2026.
Scope of Work
This solicitation covers the requirements for the manufacture and quality assurance of specific VALVE,BUTTERFLY items. Key requirements include adherence to specified Cage Code/Reference Numbers (e.g., 7PZX0 P126118884), marking in accordance with MIL-STD-130, REV N, and packaging per MIL-STD 2073. Changes in design, material, or part number require Contracting Officer (CO) approval. Drawings or technical data for this item are not available.
Contract & Timeline
- Type: Firm Fixed-Price Solicitation
- Set-Aside: No set-aside specified
- Proposal Due: July 6, 2026, 8:30 PM EDT
- Published: June 5, 2026
- Authority: Issued under SEPA-EAF Authority.
Evaluation & Submission
Award will be made to the offeror providing the Lowest Price Technically Acceptable (LPTA) proposal, as per DFARS 215.101-2-70(a)(1)(i). Offerors must be authorized distributors of the original equipment manufacturer (OEM) and provide proof on company letterhead. If not the manufacturer, the OEM's CAGE code and part number must be stated. Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Production facility changes must be approved by the CO and include a price reduction.
Additional Notes
Vendors are encouraged to provide an email address for follow-up communications and to register with NAVSUP WSS Mechanicsburg for automated notifications. Contractors can view orders and modifications via the PIEE-EDA web tool. Inspection and acceptance will be at the source, with specific locations to be provided by the offeror.