MANIFOLD,AIR LINE
SOL #: SPRMM126QKB90Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States
Place of Performance
Place of performance not available
NAICS
Other Metal Valve and Pipe Fitting Manufacturing (332919)
PSC
Hose, Pipe, Tube, Lubrication, And Railing Fittings (4730)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Feb 4, 2026
2
Submission Deadline
Apr 6, 2026, 8:30 PM
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 of MANIFOLD,AIR LINE. This opportunity is being issued under Special Emergency Procurement Activity (SEPA) - Emergency Acquisition Flexibilities (EAF) authority. Quotes are due by April 6, 2026.
Scope of Work
This solicitation requires the manufacture of MANIFOLD,AIR LINE according to specified design and quality requirements. Key requirements include:
- Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Packaging in accordance with MIL-STD 2073.
- Contractor responsibility for all inspection requirements and compliance.
- If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Drawings or technical data are not available.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: April 6, 2026, 8:30 PM ET
- Published: February 4, 2026, 11:32 AM ET
- Agency: Defense Logistics Agency (DLA) Mechanicsburg
Submission & Important Notes
- All contractual documents are considered "issued" upon electronic transmission.
- Offerors must provide quantity breaks with their quotes.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Contractors are recommended to register for EDA at https://piee.eb.mil/.
- Only authorized distributors of the original manufacturer's item will be considered; proof on company letterhead is required with the offer.
- Changes in production facilities require Contracting Officer approval and a $250 price reduction to cover administrative costs.
- Provide an email address for follow-up communications.
- Inspection and Acceptance will be at source (DLA Procurement Note E06). Offerors must specify inspection and packaging/final acceptance locations.
People
Points of Contact
Electronic Mail: JENNIFER.ELLIOTT@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Feb 4, 2026