DRIER,AIR-GAS,DESIC
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 a DRIER, AIR-GAS, DESIC. This opportunity requires the manufacture and supply of the item according to specified design and quality requirements. Proposals are due February 20, 2026.
Scope of Work
This contract covers the manufacture and quality assurance of the DRIER, AIR-GAS, DESIC. Key requirements include:
- Design: Must conform to the design represented by specified Cage Code(s) and reference number(s) (e.g., 93929, 0024998-502).
- Marking: Physical identification in accordance with MIL-STD-130, REV N.
- Changes: Any changes in design, material, servicing, or part number require Contracting Officer approval, except for Code 1 part number changes where parts are identical.
- Inspection: The contractor is responsible for all inspection requirements, with records maintained for 365 days post-delivery. DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable.
- Packaging: Must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: February 20, 2026, 8:30 PM UTC
- Published: January 21, 2026, 10:01:55 AM UTC
Evaluation & Submission
Award will be based on solicitation requirements. Offerors must specify any exceptions when submitting quotes via EDI. If not the Original Equipment Manufacturer (OEM), the OEM's CAGE code and part number must be provided. Crucially, only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorized distributor status, on company letterhead and signed by a responsible official, must accompany the offer.
Additional Notes
- Contractual documents will be issued electronically. Contractors are encouraged to register for the Electronic Document Access (EDA) web tool at PIEE (https://piee.eb.mil/) to view orders and modifications.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Changes to production facilities require Contracting Officer approval and may necessitate a $250 price reduction to cover administrative costs.
- Vendors are advised to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from Navy Electronic Commerce Online (NECO).
Contact Information
For inquiries, contact SCOTT.COY at SCOTT.COY@DLA.MIL or 4457379260.