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 manufacture and supply of ASSY; FIN DRIVE AFT. This opportunity, issued under SEPA-EAF Authority, requires contractors to provide pricing support and adhere to specific quality and packaging standards. The response deadline has been extended to June 15, 2026.
Scope of Work
This contract requires the manufacture of the ASSY; FIN DRIVE AFT item, adhering to specified contract quality requirements. The item must conform to the design represented by Cage Code 4Z5A9, reference number 103229, and be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. Contractors are responsible for all inspection requirements, with records maintained for 365 days post-delivery. Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: June 15, 2026, 8:30 PM UTC (extended from May 7, 2026)
- Published: May 8, 2026 (Amendment date)
- Agency: Defense Logistics Agency (DLA) Mechanicsburg
Requirements & Submission
Offerors must ensure a 60-day quote validity. Pricing support, such as an informal cost breakdown, previous sales invoices, or other cost/price information, is required to determine fair and reasonable pricing per FAR 15.404-1(b). Drawings or technical data are not available. If 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. Changes to production facilities require Contracting Officer approval and a $250 price reduction. DFARS 252.225-7050 regarding disclosure of ownership by state sponsors of terrorism is applicable.
Additional Notes
It is recommended that vendors provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO). Contractors are also encouraged to register for EDA at https://piee.eb.mil/ to view orders, contracts, and modifications. Only authorized distributors of the original manufacturer's item will be considered, and proof must be submitted with the offer. Documents and drawings provided by the U.S. Navy will include a Distribution Statement as per OPNAVINST 5510.1.