CRANKSHAFT,COMPRESS

SOL #: SPRMM126QKD48Solicitation

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

Measuring (333914)

PSC

Compressors And Vacuum Pumps (4310)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/56d1ffb3e02b47d1bf5910e56ea599ef/view

Timeline

Posted

May 5, 2026

Last Updated

May 7, 2026

Submission Deadline

May 7, 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 manufacture and supply of CRANKSHAFT,COMPRESS. This is a fixed-price requirement, with offers due by May 7, 2026.

Scope of Work

This opportunity covers the manufacture and quality requirements for the CRANKSHAFT,COMPRESS, specifically for Cage Code 28953, reference number 5-D3517. Key aspects include:

Marking: Items must be marked in accordance with MIL-STD-130, REV N.
Quality Assurance: The contractor is responsible for all inspection requirements, compliance, and maintaining inspection records for 365 days post-delivery.
Packaging: Packaging must adhere to MIL-STD 2073.

Contract & Timeline

Type: Solicitation (Fixed-Price)
Set-Aside: None specified
Response Due: May 7, 2026, 8:30 PM EDT
Published: May 7, 2026
Delivery: After Receipt of Order (ARO)
Payment: Electronic invoicing via Wide Area Workflow (WAWF) through PIEE.

Key Requirements & Instructions

Authorized Distributors: Offerors must be authorized distributors of the Original Equipment Manufacturer (OEM) for the specified item. Proof of authorization, on company letterhead and signed by a responsible official, must be submitted with the offer.
OEM Information: If not the manufacturer, offerors must state the OEM's Commercial and Government Entity (CAGE) code and part number.
Technical Data: Drawings or technical data are not available for this item.
Design Changes: Any changes in design, material, servicing, or part number require prior written approval from the NAVICP-MECH Contracting Officer.
Production Facilities: Changes to production facilities require written approval from the Contracting Officer and a $250 price reduction to cover administrative costs.
Electronic Systems: Vendors are encouraged to register for the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA) at https://piee.eb.mil/ to view orders and modifications.
Communication: Offerors should provide an email address for follow-up communications.

Additional Notes

Information on obtaining applicable documents (e.g., DODSSP, Commercial Specifications, Ordnance Standards, NOFORN documents) is provided within the solicitation.