OUTBOARD SWIVEL SHO
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 is soliciting proposals for the manufacture and supply of OUTBOARD SWIVEL SHO components. This is a Solicitation issued under a Total Small Business Set-Aside. The contract will require adherence to specific manufacturing, quality, and packaging standards. Proposals are due by May 4, 2026.
Scope of Work
This opportunity covers the manufacture of OUTBOARD SWIVEL SHO components, requiring compliance with material and physical requirements specified in NAVSEA Drawing 803-860341 and other associated documents. Items must be marked in accordance with MIL-STD-130, REV N. Contractors are responsible for 100% production testing as per NAVSEA Drawing 803-860341 and maintaining inspection records for 365 days post-delivery. Packaging must adhere to MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (Fixed-Price is indicated for inspection of supplies)
- Set-Aside: Total Small Business
- Response Due: May 4, 2026, 8:30 PM ET
- Published: April 8, 2026, 11:19 AM ET
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
Drawings and technical data are available and must be accessed via SAM.gov. Access requires a Data Custodian listed on an approved DD2345. Offerors must specify any exceptions when submitting quotes. If not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be provided. All contractual documents will be issued electronically. Electronic submission of Invoice and Receiving Reports (COMBO) through PIEE-WAWF is required. Changes to production facilities require Contracting Officer approval and a $250 price reduction.