ASSY; FIN DRIVE AFT
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 ASSY; FIN DRIVE AFT. This opportunity is being issued under SEPA-EAF Authority and requires detailed pricing support from offerors. Proposals are due by May 7, 2026.
Scope of Work
This requirement covers the manufacture and quality assurance for the ASSY; FIN DRIVE AFT. Key specifications include physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012, and adherence to specific Cage Code/Reference Number Items (4Z5A9, 103229). Changes in design, material, servicing, or part number require Contracting Officer approval, except for part number changes where parts are identical.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: May 7, 2026, 8:30 PM UTC
- Published: May 5, 2026, 12:57 AM UTC
- Agency: DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY, SPRMM1 DLA MECHANICSBURG
- Product Service Code: 2090 (Miscellaneous Ship And Marine Equipment)
Submission Requirements
Offerors must ensure a 60-day quote validity and provide pricing support (e.g., informal cost breakdown, previous sales invoices) to assist in determining price reasonableness, even though it is below the TINA threshold. Drawings or technical data are not available for this item. If the offeror is not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be provided. Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF will be required for any resulting order. DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable.
Important Notes
Consideration for award will only be given to authorized distributors of the original manufacturer's item, with proof required. Changes in production facilities require Contracting Officer approval and a $250 price reduction to cover administrative costs. DFARS 252.225-7050 (Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism) is applicable. Vendors are encouraged to register for PIEE-EDA to view contracts and modifications and provide contact information to NAVSUP WSS Mechanicsburg for automated notifications.