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 quotes for a BOWL ASSEMBLY. This is a Solicitation for the manufacture and supply of the item, with specific quality and marking requirements. The due date for quotes has been extended to March 23, 2026. This opportunity is unrestricted.
Scope of Work
This requirement covers the manufacture and quality assurance for the BOWL ASSEMBLY, specifically referencing Cage Code 71871, reference number 8708300-82. Items must be marked in accordance with MIL-STD-130, REV N. Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified (Unrestricted)
- Response Due: March 23, 2026, at 20:30 UTC
- Published: February 26, 2026
Key Requirements & Notes
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) will be considered for award. Proof of authorization on company letterhead is required with the offer.
- Technical Data: Drawings or technical data are not available for this item.
- Quote Submission: When submitting quotes via EDI, specify any exceptions (e.g., Mil specs/standards, packaging). If not the manufacturer, state the OEM CAGE code and part number.
- Invoicing: Any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.
- Inspection: DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable. Inspection of material, packaging, and final acceptance will occur at specified CAGE and address.
- Production Facility Changes: Changes to production facilities require written approval from the Contracting Officer and a $250.00 price reduction to cover administrative costs.
- Packaging: MIL-STD 2073 packaging requirements apply.
Contact Information
For inquiries, contact JAMES.FLENIKEN@DLA.MIL at 614-693-0847.