INTERCOOLER
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 the procurement of an INTERCOOLER (Product Service Code 2950 - Turbosuperchargers And Components). This opportunity requires the manufacture and supply of the INTERCOOLER according to specified design and quality requirements. Proposals are due by April 20, 2026, at 4:30 PM EDT.
Scope of Work
This contract covers the manufacture and supply of an INTERCOOLER, adhering to specific Cage Code/Reference Number designs (e.g., D8266 0030986020) and marked in accordance with MIL-STD-130, REV N. Key requirements include:
- Compliance with specified design and quality standards.
- Contractor responsibility for all inspection requirements.
- Packaging in accordance with MIL-STD 2073.
- Strict procedures for changes in design, material, servicing, or part numbers, requiring Contracting Officer approval for most changes.
Contract & Timeline
- Type: Solicitation (for a fixed-price contract, implied by "INSPECTION OF SUPPLIES--FIXED-PRICE")
- Set-Aside: None specified.
- Proposal Due: April 20, 2026, at 4:30 PM EDT
- Published: March 23, 2026
Evaluation
Award will be based on Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
- Drawings or technical data are not available for this item.
- Offerors must specify any exceptions (e.g., Mil specs/standards, packaging) when submitting quotes via Electronic Data Interchange (EDI).
- If not the Original Equipment Manufacturer (OEM), offerors must state the OEM's Commercial and Government Entity (CAGE) code and part number.
- Only authorized distributors of the original manufacturer's item will be considered for award; proof of authorization is required with the offer.
- Payment will be processed via Wide Area Workflow (WAWF), requiring electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.
- Changes to production facilities require Contracting Officer approval and a $250 price reduction for administrative costs.
- Contact AMY.SMITH@DLA.MIL for inquiries.