BLOWER CAGE ASSY
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 Department of Defense, Defense Logistics Agency (DLA) Mechanicsburg, has issued a Solicitation for the BLOWER CAGE ASSY. This requirement supports Foreign Military Sales (FMS) and mandates Higher Level Inspection. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Quotes are due by March 20, 2026.
Scope of Work
This solicitation requires the manufacture and supply of the BLOWER CAGE ASSY, specifically Cage Code 38200, reference number 148225-2. Key requirements include physical identification in accordance with MIL-STD-130, REV N, and adherence to MIL-STD 2073 for packaging. Contractors are responsible for all inspection requirements and maintaining records for 365 days post-delivery. No drawings or technical data are available for this item. Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Opportunity Type: Solicitation
- Product Service Code: 5998 - Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware
- Set-Aside: None specified
- Response Due: March 20, 2026, 8:30 PM EST
- Published: February 18, 2026
Evaluation
Award evaluations will utilize the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
Offerors must be authorized distributors of the original manufacturer's item, with proof required with the offer. If not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be provided. Quotes should include quantity breaks. All contractual documents are considered "issued" upon electronic transmission. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory. Production facility changes require Contracting Officer approval and a $250 price reduction. Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from NECO/PIEE.