ENGINE,OUTBOARD,GAS
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 ENGINE, OUTBOARD, GAS. This opportunity is a Total Small Business Set-Aside and seeks commercial products under FAR Part 12. Proposals will be evaluated using the Lowest Price Technically Acceptable (LPTA) criteria. Responses are due by March 9, 2026.
Scope of Work
This requirement is for the manufacture and supply of ENGINE, OUTBOARD, GAS, which must conform to the design represented by Cage Code 9AGH3, reference number 12500063A. Items must be marked in accordance with MIL-STD-130, REV N. Strict procedures are in place for any changes in design, material, servicing, or part numbers, requiring prior approval from the NAVICP-MECH Contracting Officer, except for specific part number changes (Code 1).
Contract & Timeline
- Type: Solicitation (Request for Quotation) for Commercial Products and Services (FAR Part 12)
- Set-Aside: Total Small Business
- Response Due: March 9, 2026, 8:30 PM EST
- Published: February 6, 2026
- Agency: DEFENSE LOGISTICS AGENCY, SPRMM1 DLA MECHANICSBURG
- Product Service Code: 2010 (Ship And Boat Propulsion Components)
Evaluation
Award will be made based on Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
- Drawings or technical data are not available for this item.
- Offerors must specify any exceptions (e.g., Mil specs/standards, packaging) when submitting quotes via Electronic Data Interchange (EDI).
- If not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be provided.
- Vendors are recommended to register for automated notifications from Navy Electronic Commerce Online (NECO) and the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA).
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Inspection of material will be at the contractor's facility (E06 Inspection and Acceptance at Source).
- Quotes must include Quantity Breaks.
- Changes to production facilities require Contracting Officer approval and a $250 price reduction.
- Consideration for award will only be given to authorized distributors of the original manufacturer's item; proof of authorization is required with the offer.