ASSY,LIFT FAN IMPEL
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,LIFT FAN IMPEL components. This opportunity requires adherence to specific quality, marking, and material standards, including a strict mercury-free requirement for use on submarines/surface ships. Offers are due by July 16, 2026, 8:30 PM UTC.
Scope of Work
This contract covers the manufacture and quality assurance of ASSY,LIFT FAN IMPEL components. Key requirements include:
- Supply of items conforming to Cage Code 96454, reference number 8592542-001.
- Physical identification in accordance with MIL-STD-129.
- Strict adherence to mercury-free material specifications, with detailed procedures for contamination prevention and testing, as the material is intended for use on submarines/surface ships.
- Compliance with ISO 9001 quality system requirements (MIL-I-45208 also permitted).
Contract & Timeline
- Type: Solicitation (for a contract/purchase order)
- Set-Aside: Small Business (based on NAICS 333413, 500 employees)
- Proposal Due: July 16, 2026, 8:30 PM UTC
- Published: June 16, 2026, 8:09 AM UTC
Key Requirements & Instructions
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required with the offer.
- Surplus Material: Quotes for surplus/new surplus/new manufactured surplus must include a surplus certificate.
- OEM Information: If not the manufacturer, offerors must state the OEM (CAGE code) and part number.
- Payment & Invoicing: Electronic submittal of Receiving Report and Invoice (COMBO) through PIEE-WAWF is mandatory.
- No Drawings/Technical Data: No drawings or technical data are available for this item.
- Quote Validity: Offerors are requested to provide a quote validity of 60 days or more.
- Packaging: MIL-STD 2073 applies.
- Document References: Contractors are responsible for obtaining applicable documents like MIL-STD-129 and ISO9001.
Additional Notes
Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) regarding contracts/modifications. Contractors can view orders, contracts, and modifications via the Electronic Document Access (EDA) web tool on the PIEE website.