OUTBOARD SWIVEL SHO
SOL #: SPRMM126QKD24Solicitation
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
Boat Building (336612)
PSC
Marine Hardware And Hull Items (2040)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Apr 2, 2026
2
Submission Deadline
May 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 proposals for the procurement of OUTBOARD SWIVEL SHO. This is a Total Small Business Set-Aside opportunity. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by May 4, 2026, 8:30 PM EDT.
Scope of Work
This solicitation requires the manufacture and supply of OUTBOARD SWIVEL SHO items. Key requirements include:
- Meeting material and physical specifications per NAVSEA Drawing 803-860341 and associated documents.
- Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- 100% production testing as per NAVSEA Drawing 803-860341.
- Packaging in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Fixed-Price (Solicitation)
- Set-Aside: Total Small Business
- Product Service Code: 2040 - Marine Hardware And Hull Items
- Proposal Due: May 4, 2026, 8:30 PM EDT
- Published: April 2, 2026
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
Key Requirements & Instructions
- Technical Data/Drawings: Drawings are available on SAM.gov. Access requires a Data Custodian listed on an approved DD2345.
- Manufacturer Information: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Electronic Invoicing: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Contractors are encouraged to register for EDA at https://piee.eb.mil/.
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and may incur a $250 administrative cost reduction. Conditions apply, including no changes to small business performance, delivery delays, or FOB point.
- Quality Assurance: Contractors are responsible for compliance, maintaining inspection records for 365 days post-delivery, and performing 100% production testing.
- Notifications: Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from NECO regarding DLA contracts/modifications.
Contact Information
For inquiries, contact IRELAND.BRENNAN@DLA.MIL.
People
Points of Contact
Electronic Mail: IRELAND.BRENNAN@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Apr 2, 2026