LINER,COMBUSTION CH
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) Aviation at Oklahoma City, OK, under the Department of Defense, has issued a Solicitation for the procurement of LINER, COMBUSTION CH (NSN: 2840-01-049-1153). This acquisition specifically requires new manufactured items, with surplus not authorized, and pertains to Aircraft Engine and Engine Parts Manufacturing. The item is designated as a Critical Safety Item (CSI) and requires Item Unique Identification (IUID). Proposals are due June 10, 2026, at 2:00 PM.
Scope of Work
This solicitation seeks to procure Aircraft Engine and Engine Parts Manufacturing, specifically the LINER, COMBUSTION CH. Key requirements include:
- New Manufacture Only: Surplus items are strictly not authorized.
- Critical Safety Item (CSI): Adherence to all CSI protocols.
- Item Unique Identification (IUID): Required for all items.
- Supply Chain Traceability: Documentation is mandatory.
- Packaging and Marking: Compliance with MIL-STD-129 and MIL-STD-2073-1.
- Early Delivery: Acceptable.
Contract & Timeline
- Contract Type: Solicitation, implied Firm Fixed Price.
- Period of Performance: Delivery dates are scheduled between January 2027 and October 2027.
- Estimated Quantity: 100 EA, with a quantity range of 75-150 EA. The final buy quantity will be reevaluated upon proposal receipt.
- Set-Aside: This acquisition is UNRESTRICTED.
- NAICS Code: 336412 (Aircraft Engine and Engine Parts Manufacturing) with a size standard of 1,500 employees.
- Proposal Due: June 10, 2026, 2:00 PM (Central Time).
- Published Date: May 1, 2026.
Evaluation & Submission
Offers will be evaluated using a Best Value Process via a Performance Price Tradeoff (PPT) source selection procedure. Evaluation factors include:
- Technical Acceptability: A prerequisite for best value analysis.
- Cost/Price: Evaluated on an approximately equal basis with Past Performance.
- Past Performance: Determined primarily by the offeror's "Supplier Risk Score" in the Supplier Performance Risk System (SPRS). Proposals must be submitted electronically via email by the closing date.
Additional Notes
Offerors are responsible for reviewing and understanding all incorporated clauses and provisions, which address critical areas such as Supply Chain Traceability, Counterfeit Electronic Part Detection, Critical Safety Items, and the Buy American Act. Contact Dillon Endecott at Dillon.Endecott.1@us.af.mil for primary inquiries.