MAINTENANCE KIT,AIR
SOL #: SPRMM126QHC96Solicitation
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
Machine Shops (332710)
PSC
Aircraft Maintenance And Repair Shop Specialized Equipment (4920)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
May 14, 2026
2
Submission Deadline
Jun 4, 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 is soliciting quotes for a MAINTENANCE KIT,AIR. This is a Total Small Business Set-Aside opportunity. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Quotes are due June 4, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for a MAINTENANCE KIT,AIR. Key requirements include:
- Furnishing items designed by specified Cage Code/Reference Number (e.g., 07482 1C5714G06 REV AB).
- Physical identification in accordance with MIL-STD-130, REV N.
- Contractor responsibility for all inspection requirements, maintaining records for 365 days.
- Packaging in accordance with MIL-STD 2073.
- Changes in design, material, servicing, or part number require Contracting Officer approval.
Contract & Timeline
- Opportunity Type: Solicitation (Request for Quote)
- Set-Aside: Total Small Business
- Evaluation: Lowest Price Technically Acceptable (LPTA) per DFARS 215.101-2-70(a)(1)(i).
- Response Due: June 4, 2026, 8:30 PM UTC
- Published Date: May 14, 2026
Key Requirements & Instructions
- This procurement is issued under FAR Part 12 (Acquisition of Commercial Products and Commercial Services) and SEPA-EAF Authority.
- Drawings or technical data are not available for this item.
- Offerors not the manufacturer MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Only authorized distributors of the original manufacturer's item will be considered; proof on company letterhead is required with the offer.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
- Vendors are recommended to register for PIEE-EDA to view orders, contracts, and modifications, and to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications.
- Changes to production facilities require Contracting Officer approval and a $250 price reduction for administrative costs.
Contact Information
For inquiries, contact AMY.SMITH@DLA.MIL or call 385-591-3484.
People
Points of Contact
AMY.SMITH@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: May 14, 2026