CHAMBER ASSEMBLY,P

SOL #: SPRMM126QMC39Solicitation

Overview

Buyer

DEPT OF DEFENSE

Defense Logistics Agency

SPRMM1 DLA MECHANICSBURG

MECHANICSBURG, PA, 17055-0788, United States

Place of Performance

Place of performance not available

NAICS

Plumbing Fixture Fitting and Trim Manufacturing (332913)

PSC

Waste Disposal Equipment (4540)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/3e9c3fab2bea4cc393a8345741f98ee5/view

Timeline

Posted

Jan 30, 2026

Last Updated

Mar 3, 2026

Submission Deadline

Mar 16, 2026, 8:30 PM

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 a CHAMBER ASSEMBLY,P. This is a Total Small Business Set-Aside opportunity. The due date for quotes has been extended to March 16, 2026, at 4:30 PM EST.

Scope of Work

This solicitation requires the manufacture and supply of the CHAMBER ASSEMBLY,P, specifically the design represented by Cage Code 53711, reference number 593-7556871 ASSY 99. The item must be marked in accordance with MIL-STD-130, REV N. Contractors are responsible for all inspection requirements and compliance with MIL-STD 2073 for packaging.

Contract Details

Opportunity Type: Solicitation
Set-Aside: Total Small Business
Product Service Code: 4540 (Waste Disposal Equipment)
Agency: Defense Logistics Agency (DLA) Mechanicsburg
Drawings/Technical Data: Available via SAM.gov. Access requires a DD2345 Data Custodian. Contact the buyer POC for access issues.
OEM Requirement: If not the manufacturer, offerors must state the OEM (cage code) and part number.
Production Facility Changes: Any changes require Contracting Officer approval and a $250 price reduction.

Submission & Payment

Quote Due Date: March 16, 2026, at 4:30 PM EST.
Submission: When submitting quotes via EDI, specify any exceptions or follow up with a hardcopy.
Electronic Invoicing: Requires electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. Contractors are recommended to register for EDA at https://piee.eb.mil/.
Notifications: Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg (NAVSUPWSSITIMPHelpdesk@navy.mil) to receive automated notifications from NECO.

Important Notes

Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required with the offer.
Offerors must provide an email address for follow-up communications.
Applicable DLA Procurement Note: E06 Inspection and Acceptance at Source (JUN 2018).