ACTUATOR,STEERING,M
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 ACTUATOR,STEERING,M. This opportunity requires the manufacture and quality assurance of the specified item. The due date for quotations has been extended to April 1, 2026. This is an unrestricted opportunity.
Scope of Work
This contract/purchase order covers the manufacturing and quality requirements for the ACTUATOR,STEERING,M. The item must conform to the design represented by Cage Code 03956, reference number 1982620-1, and be marked in accordance with MIL-STD-130, REV N. Changes in design, material, servicing, or part number require specific approval from the Contracting Officer, with defined codes for different types of changes.
Contract & Timeline
- Opportunity Type: Solicitation
- Product Service Code: 2530 (Vehicular Brake, Steering, Axle, Wheel, And Track Components)
- Set-Aside: None specified (Unrestricted)
- Response Due: April 1, 2026, 8:30 PM EDT
- Published: March 16, 2026
- Agency: Department of Defense, Defense Logistics Agency, DLA Mechanicsburg
Key Requirements & Instructions
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorization on company letterhead, signed by a responsible official, 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.
- Technical Data: Drawings or technical data are not available for this item.
- Invoicing: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Inspection: Inspection and acceptance will be at the source (DLA Procurement Note E06).
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and a $250.00 price reduction to cover administrative costs.
- Packaging: MIL-STD 2073 applies.
- Quality Assurance: The contractor is responsible for all inspection requirements and must maintain records for 365 calendar days after final delivery.
Contact Information
- Primary Point of Contact: JAMES.FLENIKEN@DLA.MIL, Phone: 6146930847
Additional Notes
Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) and to register for Electronic Document Access (EDA) at https://piee.eb.mil/ to view orders, contracts, and modifications.