DRUM,AMMUNITION,MAC
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 procurement of DRUM,AMMUNITION,MAC. This opportunity, issued under SEPA-EAF Authority, seeks qualified manufacturers or authorized distributors to supply these critical components. Proposals are due by March 27, 2026.
Scope of Work
This requirement covers the manufacture and quality assurance for DRUM,AMMUNITION,MAC. Key specifications include:
- Reference Numbers:
07BS6 MK4102550and1VA02 01003101-A. - Marking: In accordance with
MIL-STD-130, REV N, 16 NOV 2012. - Packaging:
MIL-STD 2073applies. - Quality Assurance: The contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery.
- Design Changes: Any changes in design, material, or part number (except for Code 1 part number changes where parts are identical) require prior written approval from the NAVICP-MECH Contracting Officer. Drawings or technical data for the item are not available.
Contract & Timeline
- Type: Solicitation (leading to a contract award).
- Set-Aside: None specified.
- Response Due: March 27, 2026, 8:30 PM Z.
- Published: February 25, 2026.
Submission & Compliance
- Quotes: When submitting via EDI, offerors must specify any exceptions or follow up with a hardcopy.
- Manufacturer Information: If not the manufacturer, offerors must state the Original Equipment Manufacturer (OEM) cage code and part number.
- Electronic Invoicing: Any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through the Procurement Integrated Enterprise Environment (PIEE) Wide Area Workflow (WAWF) system.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered; proof on company letterhead is required with the offer.
- Production Facility Changes: Changes to production facilities are prohibited without Contracting Officer approval and may require a $250 price reduction.
Additional Notes
Offerors are encouraged to provide an email address for follow-up communications and to register with NAVSUP WSS Mechanicsburg for automated notifications from Navy Electronic Commerce Online (NECO) and for access to the Electronic Document Access (EDA) web tool on PIEE. Applicable DLA Procurement Notes include E06 Inspection and Acceptance at Source (JUN 2018).