TEST PANEL,PNEUMATI
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 TEST PANEL, PNEUMATI. This opportunity requires the manufacture and adherence to specific quality requirements for the item. A critical requirement for this solicitation is that only authorized distributors of the original manufacturer's item will be considered for award. Quotes are due by April 3, 2026.
Scope of Work
This contract covers the manufacture and quality assurance of the TEST PANEL, PNEUMATI, specifically referencing Cage Code(s) 99657 and 805244. Items must be marked in accordance with MIL-STD-130, REV N. Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific change codes to be used.
Contract & Timeline
- Type: Solicitation
- Item: TEST PANEL, PNEUMATI
- Quote Validity: Minimum 60 days
- Response Due: April 3, 2026, 8:30 PM UTC
- Published: March 19, 2026
- Authority: SEPA-EAF Authority
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i). Offerors must specify any exceptions when submitting quotes via EDI. If not the manufacturer, the OEM CAGE code and part number must be provided.
Additional Notes
Drawings or technical data are not available for this item. Inspection of supplies and final acceptance of packaging will occur at the source (CAGE & Address to be specified). All contractual documents will be issued electronically. Electronic submittal of Receiving Reports and Invoices through PIEE-WAWF is required. Vendors are responsible for all inspection requirements and must maintain records for 365 days post-delivery. Production facility changes are prohibited without Contracting Officer approval and require a $250 price reduction for administrative costs.