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 manufacture and supply of an ACTUATOR,STEERING,M. This opportunity requires adherence to specific technical and quality assurance standards. Responses are due by March 9, 2026.
Scope of Work
This procurement covers the manufacture and quality requirements for the ACTUATOR,STEERING,M. Key specifications include:
- Cage Code/Reference Number: 03956 / 1982620-1.
- Marking: In accordance with MIL-STD-130, REV N.
- Quality Assurance: Contractor is responsible for all inspection requirements and compliance. Records must be maintained for 365 days post-delivery.
- Packaging: MIL-STD 2073 applies.
- Technical Data: Drawings or technical data are not available for this item.
- Production Facility Changes: Require Contracting Officer approval and a $250 price reduction to cover administrative costs.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: None specified
- Response Due: March 9, 2026, 8:30 PM EST
- Published: January 21, 2026
Evaluation
Consideration for award will be given only to authorized distributors of the original manufacturer's item. If not the manufacturer, offerors must state the OEM (CAGE code) and part number. Any exceptions to solicitation requirements (e.g., Mil specs/standards, packaging) must be explicitly specified in quotes.
Additional Notes
- All contractual documents are considered 'issued' upon deposit in mail, fax, or electronic transmission.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required for any resulting order. Contractors are encouraged to register for EDA at https://piee.eb.mil/.
- Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg (NAVSUPWSSITIMPHelpdesk@navy.mil) to receive automated notifications from NECO.
- Contact: JAMES.FLENIKEN (JAMES.FLENIKEN@DLA.MIL, 614-693-0847).