INJECTOR,FUEL
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 INJECTOR,FUEL components (PSC 2910, Engine Fuel System Components, Nonaircraft). This requirement supports Foreign Military Sales (FMS) for Egypt and South Korea. The opportunity is a Total Small Business Set-Aside. Quotes are due by May 4, 2026.
Scope of Work
This Request for Quotation (RFQ), issued under FAR Part 12 (Acquisition of Commercial Products and Commercial Services), seeks the manufacture and supply of INJECTOR,FUEL. Key requirements include:
- Meeting specified material and physical requirements (e.g., 11083 276-8307).
- Marking in accordance with MIL-STD-130, REV N.
- Adherence to quality assurance, with the contractor responsible for all inspection requirements.
- Packaging must comply with MIL-STD 2073.
- Note: Drawings or technical data are not available for this item.
- Offerors not manufacturing the item must provide the Original Equipment Manufacturer (OEM) Commercial and Government Entity (CAGE) code and part number.
Contract & Timeline
- Opportunity Type: Solicitation (RFQ)
- Set-Aside: Total Small Business
- Response Due: May 4, 2026, 8:30 PM EDT
- Published: April 2, 2026
- Payment: Electronic Invoice and Receiving Report (COMBO) via PIEE-WAWF.
- Inspection: At source (DLA Procurement Note E06). Offerors must specify inspection and packaging acceptance locations.
- Production Facility Changes: Require Contracting Officer approval and may incur a $250 administrative fee, subject to specific conditions.
Submission & Evaluation
- Submission: Quotes should be submitted via Electronic Data Interchange (EDI) or other electronic methods. Offerors must specify any exceptions to solicitation requirements (e.g., Mil specs, packaging).
- Pricing: Provide quantity breaks with your quote.
- Distributors: Only authorized distributors of the original manufacturer will be considered; proof on company letterhead is required with the offer.
- Evaluation: Award will be based on Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Additional Information
Contractors are encouraged to register for the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA) at https://piee.eb.mil/ to view orders and modifications. Automated notifications from Navy Electronic Commerce Online (NECO) can be received by contacting NAVSUP WSS Mechanicsburg at NAVSUPWSSITIMPHelpdesk@navy.mil.