MANIFOLD,AIR LINE
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 manufacture and supply of MANIFOLD, AIR LINE under Special Emergency Procurement Activity (SEPA) - Emergency Acquisition Flexibilities (EAF) authority. This amendment updates the Technical Data Package (TDP) within the solicitation. Responses are due by May 6, 2026.
Scope of Work
This opportunity requires the manufacture of MANIFOLD, AIR LINE according to specific design represented by Cage Code 99517 and reference number S1E10203-01. Items must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. A critical requirement is that the material must be mercury-free for use on submarines/surface ships, with strict prohibitions on mercury contamination and procedures for any necessary mercury inclusion. Changes in design, material, or part number require Contracting Officer approval.
Contract & Timeline
- Type: Solicitation (Amendment)
- Set-Aside: None specified
- Product/Service Code: 4730 (Hose, Pipe, Tube, Lubrication, And Railing Fittings)
- Response Due: May 6, 2026, 8:30 PM UTC
- Published: May 5, 2026
Key Requirements
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) will be considered. Proof of authorization on company letterhead is required with the offer.
- OEM Information: If not the manufacturer, offerors must state the OEM's Commercial and Government Entity (CAGE) code and part number.
- Electronic Submissions: Quotes via Electronic Data Interchange (EDI) must specify any exceptions. Invoice and Receiving Report (COMBO) must be submitted electronically through PIEE-WAWF.
- Inspection: DLA Procurement Note E06 (Inspection and Acceptance at Source) applies. Offerors must specify inspection and final acceptance locations.
- Quantity Breaks: Provide quantity-based pricing with the quote.
- Production Facility Changes: Any changes to production facilities require Contracting Officer approval, potentially incurring a $250 administrative cost and subject to specific conditions.
Additional Notes
Vendors are encouraged to register for Navy Electronic Commerce Online (NECO) notifications and PIEE EDA for contract viewing. Drawings or technical data are not available for this item. The solicitation includes various distribution statements for documents and drawings provided by the U.S. Navy.