MANIFOLD ASSEMBLY,H
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 is soliciting proposals for the manufacture and supply of a MANIFOLD ASSEMBLY,H. This is a Solicitation for a specific item, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by April 9, 2026.
Scope of Work
This opportunity requires the manufacture and supply of a MANIFOLD ASSEMBLY,H according to specified contract quality requirements. Key aspects include:
- Item Identification: Furnished items must match the design represented by specific CAGE Code(s) and reference number(s) (e.g., CAGE 34712, ref. no. 1600759).
- Marking: Items must be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Strict procedures for design, material, servicing, or part number changes are outlined, requiring Contracting Officer approval, except for Code 1 changes (part number change only, parts identical).
- Quality Assurance: The contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery. DLA Procurement Note E06 (Inspection and Acceptance at Source) applies.
- Packaging: Preservation, packaging, packing, and marking must comply with the contract schedule and MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Evaluation: Lowest Price Technically Acceptable (LPTA) per DFARS 215.101-2-70(a)(1)(i).
- Response Due: April 9, 2026, 8:30 PM EDT
- Published: March 10, 2026
Key Requirements & Instructions
- Technical Data: Drawings or technical data are not available for this item.
- OEM Information: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Electronic Submission: Invoices and Receiving Reports (COMBO) will require electronic submittal through PIEE-WAWF. Contractors are encouraged to register for EDA at https://piee.eb.mil/.
- Production Facility Changes: Any changes to production facilities require Contracting Officer approval and may incur a $250 price reduction for administrative costs.
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorization on company letterhead is required with the offer.
Additional Notes
Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications from NECO/PIEE-EDA. Information on obtaining applicable documents (DODSSP, MIL-STD, etc.) and distribution statements for U.S. Navy documents is provided.