ROTOR, FEMALE
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 ROTOR, FEMALE (Product Service Code: 6105 - Motors, Electrical). This opportunity requires the manufacture and supply of specific rotor components, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by April 27, 2026.
Scope of Work
This contract covers the manufacture and supply of ROTOR, FEMALE components, specifically referencing Cage Code 66935, reference number 064-48974-000. Key requirements include physical identification in accordance with MIL-STD-130, REV N, and strict procedures for any changes in design, material, servicing, or part number, requiring prior approval from the NAVICP-MECH Contracting Officer. Drawings or technical data are not available for this item. Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Opportunity Type: Solicitation
- Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / SPRMM1 DLA MECHANICSBURG
- Product Service Code: 6105 (Motors, Electrical)
- Set-Aside: None specified
- Response Due: April 27, 2026, 8:30 PM EDT
- Published: March 26, 2026
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i). The contractor is responsible for all inspection requirements, and records of inspection work must be maintained for 365 calendar days after final delivery.
Additional Notes
Offerors must be authorized distributors of the original manufacturer's item and provide proof on company letterhead. All contractual documents are considered "issued" upon deposit in mail or electronic transmission. Payment instructions require Wide Area Workflow (WAWF) for electronic submittal of Invoice and Receiving Report (COMBO). Vendors are encouraged to register for PIEE Electronic Data Access (EDA) at https://piee.eb.mil/ to view orders and modifications. DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable. Changes in production facilities require Contracting Officer approval and a $250 price reduction for administrative costs.