29--TURBOCHARGER,LEFT - AND SIMILAR REPLACEMENT PARTS
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 procurement of Left and Right Turbochargers and similar replacement parts under a Firm Fixed-Price contract. This solicitation, identified as an amendment, aims to increase the quantity of items required. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by February 9, 2026.
Scope of Work
This requirement is for the manufacture and supply of TURBOCHARGER,LEFT (Cage Code 72582, Ref. No. EXT5710100156) and TURBOCHARGER,RIGHT (Cage Code 72582, Ref. No. XT5710100004). Key requirements include physical identification in accordance with MIL-STD-130, REV N, strict control over design, material, and part number changes, and adherence to specified quality assurance and packaging standards (MIL-STD 2073). Refurbished material is not acceptable.
Contract & Timeline
- Type: Firm Fixed-Price
- Set-Aside: None specified
- Response Due: February 9, 2026, 6:00 PM EST
- Published: February 3, 2026
- Evaluation: Lowest Price Technically Acceptable (LPTA) per DFARS 215.101-2-70(a)(1)(i).
- Options: An option for increased quantity is included, with pricing requested for this provision. Evaluation will consider the lowest aggregate total price for the total quantity, including the option.
Submission Requirements
- FOB Source and Inspection and Acceptance at Source are required.
- Offerors must provide an email address for follow-up communications.
- If not the manufacturer, state the OEM (CAGE code) and part number.
- Distributors/Dealers must provide a letter from the manufacturer indicating authorized status or a statement identifying as a dealer with OEM details.
- All contractual documents will be issued electronically. Electronic submittal of Receiving Reports and Invoices is required via PIEE-WAWF.
- Alternate items may be proposed with a complete technical data package for future consideration, but will not delay the current procurement.
Contact Information
For inquiries, contact CERRILL.MCMEEKIN via email at CERRILL.MCMEEKIN@DLA.MIL.