FAN ASSEMBLY TUBEAX
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 proposals for the manufacture and supply of a FAN ASSEMBLY TUBEAX. This is a solicitation for a specific item, requiring adherence to detailed technical and quality assurance standards. Proposals are due by April 27, 2026.
Scope of Work
This opportunity covers the manufacture and quality requirements for the FAN ASSEMBLY TUBEAX, specifically identified by Cage Code 7Y193 and reference number D0155606-2. Key requirements include physical identification in accordance with MIL-STD-130, REV N, and packaging according to MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: April 27, 2026, 8:30 PM EST
- Published: March 13, 2026
Key Requirements
- Authorized Distributors Only: Only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorization on company letterhead must be submitted with the offer.
- Technical Data: Drawings or technical data are not available for this item.
- OEM Information: If not the manufacturer, offerors must state the OEM (CAGE code) and part number.
- Payment: Wide Area Workflow (WAWF) is required for invoice and receiving report submittal.
- Production Facility Changes: Any changes to production facilities require Contracting Officer approval and a $250 price reduction to cover administrative costs.
- Quality Assurance: The contractor is responsible for all inspection requirements and must maintain records for 365 days post-delivery.
Additional Notes
Offerors should specify any exceptions (e.g., Mil specs/standards, packaging) when submitting quotes. It is recommended that vendors provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO). Contractors can view orders and modifications at the Electronic Document Access (EDA) web tool via PIEE. For inquiries, contact BRIANNE.CRACKER@DLA.MIL.