BLOWER ASSEMBLY
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 for a BLOWER ASSEMBLY to fulfill a US Navy high-priority requirement related to the breakdown of mission-essential equipment. This is a Total Small Business Set-Aside opportunity, requiring the absolute best delivery. Quotes are due by April 16, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for a specific BLOWER ASSEMBLY. Key requirements include adherence to the design represented by specified Cage Code(s) and reference number(s) (e.g., 9C102 807-312D-1), and physical identification in accordance with MIL-STD-130, REV N. No substitutions in design, material, or part number are permitted without Contracting Officer approval.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: Total Small Business
- Response Due: April 16, 2026, 8:30 PM UTC
- Published: April 1, 2026
Key Requirements & Instructions
- Priority: This is a CASREP (Casualty Report) requirement, demanding the absolute best delivery.
- Technical Data: Drawings or technical data are not available for this item.
- OEM Information: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Electronic Submittal: Invoices and Receiving Reports (COMBO) must be submitted electronically through PIEE-WAWF.
- Inspection: Inspection of material, packaging, and final acceptance will occur at locations specified by the offeror.
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and a $250 price reduction for administrative costs.
- Pricing Data: Other than certified cost or pricing data, such as an Informal Cost Breakdown or previous sales invoices, is required to determine fair and reasonable pricing.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered for award; proof on company letterhead is required with the offer.
Additional Notes
Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications regarding contracts/modifications. Offerors should specify any exceptions to solicitation requirements when submitting quotes. The primary contact for this opportunity is MYRON.J.PROGRAIS@DLA.MIL (Phone: 4457377286).