COVER ASSEMBLY,DRUM

SOL #: SPRMM126QHC16Solicitation

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

Small Arms (332994)

PSC

Guns, Through 30 Mm (1005)

Set Aside

No set aside specified

Timeline

1
Posted
Apr 2, 2026
2
Submission Deadline
Jun 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 has issued a solicitation for the procurement of a COVER ASSEMBLY,DRUM. This opportunity is for the manufacture and supply of this specific item, with proposals evaluated on a Lowest Price Technically Acceptable (LPTA) basis. Responses are due by June 16, 2026.

Scope of Work

This requirement covers the manufacture and quality assurance of the COVER ASSEMBLY,DRUM, specifically identified by Cage Code 53711, reference number 5544208. Items must be marked in accordance with MIL-STD-130, REV N. The contractor is responsible for all inspection requirements. Packaging must comply with MIL-STD 2073. Drawings or technical data are not available for this item.

Contract & Timeline

  • Opportunity Type: Solicitation
  • Set-Aside: None specified
  • Product Service Code: 1005 (Guns, Through 30 Mm)
  • Response Due: June 16, 2026, 8:30 PM Z
  • Published: April 2, 2026, 9:53 PM Z
  • Contracting Office: SPRMM1 DLA MECHANICSBURG

Evaluation

Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).

Additional Notes

Offerors who are not the Original Equipment Manufacturer (OEM) must state the OEM's Commercial and Government Entity Code (CAGE) and part number. All contractual documents will be issued electronically. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Only authorized distributors of the original manufacturer's item will be considered, and proof of authorization must be submitted with the offer. Changes to production facilities require prior written approval and may incur a $250 administrative cost. Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications.

People

Points of Contact

JOSHUA.GINSBURG@DLA.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: Apr 2, 2026
COVER ASSEMBLY,DRUM | GovScope