BOWL 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 bids for the manufacture and supply of a BOWL ASSEMBLY. This is a Solicitation for a fixed-price requirement, with responses due by March 2, 2026. No drawings or technical data are available for this item.
Scope of Work
This opportunity covers the manufacture and quality requirements for the BOWL ASSEMBLY, specifically identified by Cage Code 71871 and reference number 8708300-82. Items must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. Any changes in design, material, servicing, or part number require Contracting Officer (CO) approval.
Contract & Timeline
- Type: Solicitation (Fixed-Price Inspection)
- Set-Aside: None specified
- Response Due: March 2, 2026, 8:30 PM EST
- Published: January 29, 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.
- OEM Information: If the offeror is not the manufacturer, the Original Equipment Manufacturer (OEM) cage code and part number must be provided.
- Electronic Submittal: Invoices and Receiving Reports (COMBO) must be submitted electronically via PIEE-WAWF.
- Production Facility Changes: Any changes to production facilities require written approval from the CO and will incur a $250 administrative cost reduction.
- Quality Assurance: The contractor is responsible for all inspection requirements and must maintain records for 365 calendar days after final delivery.
- Packaging: MIL-STD 2073 packaging requirements apply.
Contact Information
For inquiries, contact JAMES.FLENIKEN@DLA.MIL or call 614-693-0847.