49--FLUSHING,MANIFOLD,A
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
This is an Award Notice for the procurement of NSN 4920015625383 FLUSHING,MANIFOLD,A. The procurement involves 17 units to be delivered to W1A8 DLA DIST SAN JOAQUIN within 170 days After Date of Order (ADO). The approved source for this item is 56529 040489-186.
Scope of Procurement
The requirement is for 17 units of FLUSHING,MANIFOLD,A, identified by National Stock Number (NSN) 4920015625383. Delivery is specified for W1A8 DLA DIST SAN JOAQUIN within 170 days ADO. The approved source for this item is 56529 040489-186.
Contract Details
- Opportunity Type: Award Notice
- Product/Service Code: 49 (Maint/Repair Shop Eqpt)
- Set-Aside: None specified
- Published Date: January 22, 2026
Contact Information
For inquiries regarding this award, please contact Jessica Robinson at JESSICA.ROBINSON@DLA.MIL or 804-279-4592.