ACTUATOR,ELECTRO-ME
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 manufacture and supply of ACTUATOR,ELECTRO-ME. This opportunity requires adherence to specific technical and quality standards, with award based on a Lowest Price Technically Acceptable (LPTA) evaluation. Quotes are due by April 3, 2026.
Scope of Work
This contract covers the manufacture and quality requirements for ACTUATOR,ELECTRO-ME, specifically referencing Cage Code 63600 and part numbers 14100-2-867-100 and 14100-2-867-100GV06. Key requirements include:
- Marking in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Contractor responsibility for all inspection requirements and maintaining records for 365 days.
- Packaging in accordance with MIL-STD 2073.
- Drawings or technical data are not available for this item.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: April 3, 2026, 8:30 PM EDT
- Published: March 27, 2026
- Agency: DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY, SPRMM1 DLA MECHANICSBURG
Evaluation & Submission
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i). Offerors must:
- Specify any exceptions when submitting quotes via Electronic Data Interchange (EDI).
- If not the manufacturer, state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Provide proof of being an authorized distributor on company letterhead to be considered for award.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE WAWF is required for any resulting order.
Additional Notes
Changes in production facilities require Contracting Officer approval and a $250.00 price reduction. Vendors are recommended to register for automated notifications from Navy Electronic Commerce Online (NECO) via NAVSUPWSSITIMPHelpdesk@navy.mil.