CRANKSHAFT,COMPRESS
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 has issued a solicitation for the CRANKSHAFT,COMPRESS. This opportunity requires the manufacture and adherence to specific quality requirements for the item. A critical requirement is that offerors must be authorized distributors of the Original Equipment Manufacturer (OEM). Responses are due by May 7, 2026.
Scope of Work
This solicitation covers the manufacture and contract quality requirements for the CRANKSHAFT,COMPRESS. Key requirements include:
- Design: Must conform to specified CAGE Code/Reference Number items (e.g., Cage 28953, ref. no. 5-D3517).
- Marking: Items must be physically identified in accordance with MIL-STD-130, REV N.
- Changes: Strict procedures for design, material, servicing, or part number changes, requiring Contracting Officer approval.
- Quality Assurance: Contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery. DLA Procurement Note E06 (Inspection and Acceptance at Source) applies.
- Packaging: Preservation, Packaging, Packing, and Marking must be in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (Fixed-Price implied by clauses)
- Set-Aside: Not specified (Small Business Program Representations required per DEV 2026-O0037)
- Response Due: May 7, 2026, 8:30 PM UTC
- Published: May 6, 2026
Key Requirements & Instructions
- Eligibility: Consideration for award will only be given to authorized distributors of the Original Equipment Manufacturer (OEM). Proof of authorization on company letterhead is required with the offer.
- OEM Information: If not the manufacturer, offerors MUST state the OEM's CAGE code and part number.
- Technical Data: Drawings or technical data are not available for this item.
- Electronic Submissions: Quotes via Electronic Data Interchange (EDI) must specify any exceptions. Award will be based on solicitation requirements if no exceptions are indicated.
- Invoicing: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory for any resulting order.
- Production Facilities: Changes to production facilities require written approval from the Contracting Officer and a $250 price reduction for administrative costs.
Additional Information
Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications. Contractors can also view orders, contracts, and modifications via the PIEE-EDA web tool.