CB STATOR SLEEVE
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 the manufacture and supply of CB STATOR SLEEVEs. This opportunity requires adherence to specific technical and quality standards, including mercury-free material requirements for submarine/surface ship use. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Quotes are due by July 6, 2026.
Scope of Work
This solicitation covers the manufacture and supply of CB STATOR SLEEVEs, specifically design represented by Cage Code 90099, reference number 6D59061-001. Key requirements include:
- Physical identification in accordance with MIL-STD-130.
- Strict adherence to mercury-free material specifications for use on submarines/surface ships, with detailed protocols for contamination prevention and testing.
- Compliance with MIL-I-45208 or ISO 9001/9002 for inspection and quality systems.
- Packaging in accordance with MIL-STD 2073.
- Any design, material, or part number changes require Contracting Officer approval.
Contract & Timeline
- Type: Solicitation (for a supply contract)
- Set-Aside: None specified in the metadata. The description includes "SMALL BUSINESS PROGRAM REPRESENTATIONS" with NAICS code 332991 (Bearings, Plain, Unmounted) and a 1250 employee size standard, but no specific set-aside type is indicated for the solicitation itself.
- Response Due: July 6, 2026, 8:30 PM UTC
- Published: May 22, 2026, 8:14 AM UTC
- Authority: Issued under SEPA-EAF Authority.
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria. Offerors must specify any exceptions to solicitation requirements; otherwise, award will be based on stated requirements.
Special Requirements & Notes
- Technical Data: Drawings or technical data are not available for this item.
- OEM Information: If not the manufacturer, offerors must provide the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorization on company letterhead is required with the offer.
- Electronic Invoicing: Any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.
- Production Facility Changes: Changes to production facilities are prohibited unless approved by the Contracting Officer, subject to specific conditions and a $250 price reduction for administrative costs.
- Contact: For follow-up communications, provide an email address.