BOLT ASSEMBLY,BLADE
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 procurement of BOLT ASSEMBLY,BLADE. This opportunity seeks qualified manufacturers or authorized distributors to supply specific CAGE code/reference number items. Proposals are due by April 3, 2026.
Scope of Work
This contract requires the manufacture and adherence to contract quality requirements for the BOLT ASSEMBLY,BLADE, specifically for CAGE codes 07309 (reference numbers 115635027, 115635027PC3, 115651010PC11). Items must be marked in accordance with MIL-STD-130, REV N. Packaging must comply with MIL-STD 2073. Changes in design, material, servicing, or part number require prior approval from the Contracting Officer, with specific codes for different types of changes.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: None specified (unrestricted)
- Published Date: March 4, 2026
- Response Due Date: April 3, 2026, 8:30 PM UTC
Key Requirements & Notes
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- OEM Information: If the offeror is not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be provided.
- Electronic Invoicing: Any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through the PIEE-WAWF system. Contractors are encouraged to register for EDA at https://piee.eb.mil/.
- Inspection: Inspection of material will be at the source (CAGE & Address to be specified by offeror). Inspection of packaging and final acceptance will also be at a specified CAGE & Address.
- Production Facility Changes: Changes to production facilities are prohibited unless approved by the Contracting Officer and may incur a $250 administrative cost reduction.
- Technical Data: Drawings or technical data are not available for this item.
Contact Information
For inquiries, contact ALEXANDER.DAVIES@DLA.MIL.