BEARING,SHAFT,TURBI
SOL #: SPRMM126QGB94Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States
Place of Performance
Place of performance not available
NAICS
Turbine and Turbine Generator Set Units Manufacturing (333611)
PSC
Steam Turbines And Components (2825)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Feb 26, 2026
2
Submission Deadline
Mar 30, 2026, 8:30 PM
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 for BEARING,SHAFT,TURBI. This opportunity requires the manufacture and supply of specific bearing components, adhering to detailed quality assurance and packaging standards. Quotes are due by March 30, 2026.
Scope of Work
This solicitation covers the manufacture and supply of BEARING,SHAFT,TURBI components. Key requirements include:
- Adherence to specified Cage Code/Reference Number designs (e.g.,
90099 616F175G01). - Marking in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Compliance with MIL-STD 2073 for preservation, packaging, packing, and marking.
- Contractor responsibility for all inspection requirements and maintaining records for 365 days post-delivery.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified for prime contract (Small Business Subcontracting Plan mentioned for large businesses).
- Quote Due: March 30, 2026, 8:30 PM EST
- Published: February 26, 2026
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.
- Manufacturer Information: If not the manufacturer, offerors must state the OEM (CAGE code) and part number.
- Technical Data: Drawings or technical data are not available for this item.
- Electronic Submissions: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
- Production Facility Changes: Any changes to production facilities require Contracting Officer approval, potentially incurring a $250 administrative cost reduction.
- DLA Procurement Notes: E06 Inspection and Acceptance at Source (JUN 2018) applies.
Additional Notes
Offerors are encouraged to provide an email address for follow-up communications and to register with NAVSUP WSS Mechanicsburg and EDA (PIEE website) for automated notifications and access to contractual documents.
People
Points of Contact
BRIANNE.CRACKER@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Feb 26, 2026