CYL HEAD W/VALVE
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 is soliciting quotes for the procurement of CYL HEAD W/VALVE (Diesel Engines And Components). This is a solicitation for a specific item, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Responses are due by May 26, 2026.
Scope of Work
This requirement covers the manufacture and supply of the CYL HEAD W/VALVE, adhering to specified Cage Code/Reference Number (72582; 5550105241/87). Items must be marked in accordance with MIL-STD-130, REV N, and packaged per MIL-STD 2073. The contractor is responsible for all inspection requirements, with inspection and acceptance at source (DLA Procurement Note E06) and at specified CAGE & address locations. Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: May 26, 2026, 8:30 PM EDT
- Published: May 20, 2026
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per clause WSSTERMMZ04 - Evaluation for Award.
Additional Notes
Drawings or technical data are not available for this item. Offerors must specify any exceptions when submitting quotes via Electronic Data Interchange (EDI). If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number. Electronic submittal of Invoice and Receiving Report through PIEE-WAWF is required. Distributors/Offerors must provide proof of being an authorized distributor on company letterhead with their offer. Production facility changes require Contracting Officer approval and a $250.00 price reduction.