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
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 number5-D3517. - Marking: Must comply with
MIL-STD-130, REV N, 16 NOV 2012. - Packaging:
MIL-STD 2073applies. - 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
Files
Versions
Version 1Viewing
Solicitation
Posted: May 5, 2026