GEAR, PNUEMATIC
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 GEAR, PNUEMATIC (PSC 3020). This opportunity seeks qualified manufacturers or authorized distributors to supply specific pneumatic gear components, with responses due by June 26, 2026.
Scope of Work
This solicitation details requirements for the manufacture and quality assurance of GEAR, PNUEMATIC. Key specifications include adherence to designated CAGE codes and reference numbers (e.g., 7PZX0 PA12652034INDEX1, 7PZX0 2AAT12311) and marking in accordance with MIL-STD-130, REV N. Contractors are responsible for all inspection requirements and compliance, maintaining records for 365 days post-delivery. Packaging must follow MIL-STD 2073. No drawings or technical data are available for this item.
Contract & Timeline
- Type: Solicitation
- Product Service Code: 3020 (Gears, Pulleys, Sprockets, And Transmission Chain)
- Set-Aside: None specified. Consideration for award will be given to authorized distributors of the original manufacturer's item.
- Response Due: June 26, 2026, 8:30 PM Z
- Published: June 11, 2026, 8:53 AM Z
- Issuing Office: SPRMM1 DLA MECHANICSBURG
Key Requirements & Instructions
- Surplus Material: Quotes for surplus/new surplus/new manufactured surplus must include a surplus certificate.
- EDI Submissions: Specify any exceptions (e.g., Mil specs/standards, packaging) when submitting quotes via EDI.
- Packaging: Offerors must provide the name and street address of the packaging facility if different from the offeror address.
- OEM Information: If not the manufacturer, state the OEM (CAGE code) and part number.
- Quote Validity: Requesting quote validity of 60 days or more.
- Electronic Invoicing: Any resulting order will require electronic submittal of Receiving Report and Invoice (COMBO) through PIEE-WAWF.
- Distributor Authorization: Only authorized distributors of the original manufacturer's item will be considered; proof on company letterhead is required with the offer.
Contact Information
For follow-up communications, provide an email address. Contractors are recommended to register for EDA at https://piee.eb.mil and contact NAVSUPWSSITIMPHelpdesk@navy.mil to receive automated notifications. Primary Contact: BRITTANY.DENNISON@DLA.MIL, 614-693-0238.