INJECTOR ASSEMBLY,F
SOL #: SPRMM126QMD84Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States
Place of Performance
Place of performance not available
NAICS
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing (336310)
PSC
Engine Fuel System Components, Nonaircraft (2910)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Mar 27, 2026
2
Submission Deadline
Apr 27, 2026, 8:30 PM
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 INJECTOR ASSEMBLY,F. This opportunity seeks qualified manufacturers or authorized distributors to supply these components. Quotes are due by April 27, 2026.
Scope of Work
This solicitation requires the manufacture and supply of INJECTOR ASSEMBLY,F components, meeting specified material and physical requirements (e.g., ;11083 392-0214;). Key requirements include:
- Physical identification in accordance with ;MIL-STD-130, REV N, 16 NOV 2012;.
- Preservation, packaging, packing, and marking in accordance with ;MIL-STD 2073;.
- Note: Drawings or technical data are not available for this item.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Quote Due: April 27, 2026, 8:30 PM UTC
- Published: March 27, 2026
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
- Original Equipment Manufacturer (OEM) / Distributor Requirements: Offerors who are not the manufacturer must state the OEM's CAGE code and part number. All distributors/resellers must obtain material directly from the OEM and provide proof of authorized distributorship on company letterhead with their offer.
- Inspection: Inspection and acceptance will be at source (E06 Inspection and Acceptance at Source, JUN 2018). The contractor is responsible for all inspection requirements.
- Payment: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Production Facility Changes: Any change in production facilities requires Contracting Officer approval and a $250 price reduction to cover administrative costs.
- Contact: For inquiries, contact TREVOR.L.MONN@DLA.MIL.
People
Points of Contact
TREVOR.L.MONN@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Mar 27, 2026