PARTS KIT,PROPELLER
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 issuing a Request for Quotations (RFQ) for PARTS KIT, PROPELLER (NSN 7HH 2010-01-550-0989). This solicitation, issued under SEPA-EAF Authority and in accordance with FAR Part 12, seeks to procure these ship and boat propulsion components. Quotations are due by May 11, 2026.
Scope of Work
This requirement is for the manufacture and delivery of PARTS KIT, PROPELLER. Key technical requirements are detailed in Sections C, D, E, and attachments of the solicitation. Specifics include marking in compliance with MIL-STD-130, REV N, and packaging according to MIL-STD-2073. If applicable, hazardous material identification and Material Safety Data Sheets are required. Notably, drawings or technical data for this item are not available. Inspection and acceptance will occur at the origin.
Contract & Timeline
- Type: Request for Quotations (RFQ)
- Authority: SEPA-EAF Authority, FAR Part 12 (Acquisition of Commercial Products and Commercial Services)
- Set-Aside: None specified (issued under SEPA-EAF Authority)
- Response Due: May 11, 2026, by close of business (18:00Z)
- Published: April 13, 2026
- Delivery: Requested "ASAP" (specific delivery days to be provided by offeror)
- Offer Validity: Offerors must state the validity period of their quote.
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
Offerors must provide an email address for follow-up communications. If not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be stated. Electronic submission via EDI is preferred, with exceptions clearly specified. Contractors are encouraged to register for PIEE-WAWF for electronic invoicing and receiving reports, and to contact NAVSUP WSS Mechanicsburg for automated contract notifications. Changes to production facilities require Contracting Officer approval and may incur a $250 administrative cost.