ROOTS,BLOWER,RAM-
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 has issued a solicitation for the procurement of ROOTS,BLOWER,RAM- components. This opportunity requires offerors to be authorized distributors of the Original Equipment Manufacturer (OEM) for the specified item. Proposals are due by March 2, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for ROOTS,BLOWER,RAM- components, specifically referencing Cage Codes 51729 and 7SLX3 (authorized distributor for 51729) with part number 81976020-TR. Key requirements include:
- Compliance with MIL-STD-130, REV N for marking.
- Adherence to MIL-STD 2073 for preservation, packaging, packing, and marking.
- Contractor responsibility for all inspection requirements and quality assurance.
- Distributors must obtain the item directly from the OEM.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: March 2, 2026, 8:30 PM EST
- Published: February 27, 2026
Instructions to Offerors
- Authorized Distributors: Only authorized distributors of the OEM item will be considered. Proof of authorization on company letterhead must be submitted with the offer.
- OEM Information: If not the manufacturer, state the OEM's CAGE code and part number.
- Electronic Submissions: Invoices and Receiving Reports (COMBO) must be submitted electronically through PIEE-WAWF. Offerors are encouraged to register for EDA at https://piee.eb.mil/.
- Technical Data: Drawings or technical data are not available for this item.
- Exceptions: When submitting quotes via EDI, specify any exceptions (e.g., Mil specs/standards, packaging).
- Production Facility Changes: Any changes to production facilities require Contracting Officer approval and may incur a $250 administrative cost.
Additional Notes
This solicitation is issued under SEPA-EAF Authority. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO.