INJECTOR ASSEMBLY,F
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 INJECTOR ASSEMBLY,F. This opportunity requires the manufacture and supply of injector assemblies, with award based on Lowest Price Technically Acceptable (LPTA) criteria. An amendment has updated the Point of Contact. Quotes are due by April 27, 2026, 8:30 PM UTC.
Scope of Work
This solicitation covers the manufacture and quality requirements for the INJECTOR ASSEMBLY,F. Key requirements include meeting specified material and physical requirements (;11083 392-0214;), marking in accordance with MIL-STD-130, REV N, 16 NOV 2012, and packaging per MIL-STD 2073. Distributors and resellers must obtain material directly from the Original Equipment Manufacturer (OEM). Changes in design, material, servicing, or part number require Contracting Officer approval, except for identical part number changes (Code 1).
Contract Details
- Type: Solicitation (for a contract/purchase order)
- Evaluation: Award will be made using Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
- Set-Aside: None specified.
- Inspection: Inspection of supplies, packaging, and final acceptance details are to be specified by the offeror. DLA Procurement Note E06 (Inspection and Acceptance at Source) applies.
- Production Facility Changes: Require Contracting Officer approval and a $250 price reduction for administrative costs.
Submission Requirements
- Offerors must specify any exceptions when submitting quotes via Electronic Data Interchange (EDI).
- If not the OEM, offerors must state the OEM's Commercial and Government Entity (CAGE) code and part number.
- Provide an email address for follow-up communications.
- Authorized distributors must provide proof of distributorship on company letterhead.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required for any resulting order.
Key Dates & Contacts
- Quotes Due: April 27, 2026, 8:30 PM UTC
- Published Date (Amendment): May 6, 2026
- Point of Contact: shane.wisor@dla.mil
Additional Notes
Drawings or technical data are not available for this item. Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications. Contractors can view orders, contracts, and modifications at the PIEE EDA web tool.