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

Timeline

1
Posted
May 5, 2026
2
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 procurement of a CRANKSHAFT,COMPRESS. This opportunity requires the manufacture and supply of the specified item, with strict adherence to quality assurance and packaging standards. Offers are due by May 7, 2026, at 8:30 PM EDT.

Scope of Work

This contract covers the manufacture and quality requirements for the CRANKSHAFT,COMPRESS. Key specifications include:

  • Design: Based on Cage Code 28953, reference number 5-D3517.
  • Marking: Must comply with MIL-STD-130, REV N, 16 NOV 2012.
  • Packaging: MIL-STD 2073 applies.
  • Quality Assurance: The contractor is responsible for all inspection requirements, ensuring compliance with the contract, and maintaining inspection records for 365 days post-delivery.

Contract & Timeline

  • Type: Solicitation
  • Set-Aside: None specified. Small business representations (NAICS 333914, 750 employees) are noted.
  • Offer Due: May 7, 2026, 8:30 PM EDT
  • Published: May 5, 2026, 12:08 AM EDT
  • Agency: Defense Logistics Agency (DLA) Mechanicsburg

Key Requirements & Notes

  • Authorized Distributors Only: Only authorized distributors of the Original Equipment Manufacturer (OEM) item will be considered. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
  • OEM Information: If the offeror is not the manufacturer, the OEM's Commercial and Government Entity (CAGE) code and part number must be provided.
  • Technical Data: Drawings or technical data for this item are not available.
  • Electronic Submissions: All contractual documents are considered issued electronically. Electronic submittal of Invoice and Receiving Report (COMBO) through the PIEE-WAWF system is required for any resulting order. Contractors are encouraged to register for EDA at https://piee.eb.mil/.
  • Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer. Changes in production facilities also require Contracting Officer approval and will incur a $250 price reduction for administrative costs.
  • Quotes: When submitting quotes via Electronic Data Interchange (EDI), offerors must specify any exceptions (e.g., Mil specs/standards, packaging).

Contact Information

For follow-up communications, please provide an email address. The primary contact for this opportunity is IRELAND.BRENNAN@DLA.MIL.

People

Points of Contact

Electronic Mail: IRELAND.BRENNAN@DLA.MILPRIMARY

Files

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Versions

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Solicitation
Posted: May 5, 2026
CRANKSHAFT,COMPRESS | GovScope