FIXTURE, PRESSURE-I
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 FIXTURE, PRESSURE-I. This opportunity requires the manufacture and supply of the item in accordance with detailed technical specifications and quality requirements. Proposals are due by May 8, 2026.
Scope of Work
This contract covers the design, manufacture, and performance of the FIXTURE, PRESSURE-I, specifically adhering to drawing 5547899 (CAGE 53711). Key requirements include physical identification per MIL-STD-129, configuration control via MIL-STD-973, and strict mercury-free specifications for materials intended for submarine/surface ship use. Higher-level inspection is required.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: May 8, 2026, 8:30 PM EDT
- Published: March 24, 2026, 10:15 AM EDT
- Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
- Office: SPRMM1 DLA MECHANICSBURG
Evaluation
Award evaluations will utilize Trade-Off criteria as per FAR 15.101-1. Both price and past performance factors will be considered, with price being more important than past performance in determining the best value to the government.
Additional Notes
Offerors must provide the Original Equipment Manufacturer (OEM) CAGE code and part number if not the manufacturer. Drawings and technical data are available via SAM.gov; access requires a Data Custodian listed on an approved DD2345. All contractual documents will be issued electronically, and electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory. Contractors are encouraged to register for automated notifications from NECO and PIEE EDA. Quality systems must be ISO 9001 or MIL-I-45208 compliant. Contact Matthew Cracker at MATTHEW.CRACKER@DLA.MIL or 717-550-3121 for inquiries.