COUPLING,SHAFT,FLEX
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 issuing a solicitation for the procurement of a COUPLING,SHAFT,FLEX. This opportunity is open to all eligible offerors, with a critical requirement that only authorized distributors of the original manufacturer's item will be considered for award. Offers are due by March 27, 2026.
Scope of Work
This contract/purchase order covers the manufacture and quality requirements for the COUPLING,SHAFT,FLEX. Key specifications include:
- Reference Number: ;7CDH3 MS1050063N;
- Marking: In accordance with ;MIL-STD-130, REV N, 16 NOV 2012;.
- Design Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, along with an explanation and drawing.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: March 27, 2026, 8:30 PM EST
- Published: February 25, 2026, 10:10 AM EST
- Payment: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Inspection: Inspection and acceptance will be conducted at the source, as per DLA Procurement Note E06.
Evaluation
Award consideration will be given exclusively to authorized distributors of the original manufacturer's item. Offerors must provide proof of authorized distributorship on company letterhead, signed by a responsible company official, with their offer.
Additional Notes
- Drawings or technical data for this item are not available.
- Offerors not manufacturing the material must state the OEM (CAGE code) and part number.
- Changes to production facilities require Contracting Officer approval and a $250 price reduction to cover administrative costs.
- Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) and to register for Electronic Document Access (EDA) at PIEE-WAWF.