ROTOR,STEAM TURBINE

Quick Summary

The Defense Logistics Agency (DLA) Mechanicsburg has issued a solicitation for a ROTOR, STEAM TURBINE under Special Emergency Procurement Authority (SEPA). This amendment incorporates SEPA-EAF Authority procedures and extends the closing date. Contractors must identify sources of supply, and specific requirements apply to distributors, dealers, and surplus material suppliers. Quotes are due by March 12, 2026.

Scope of Work

This contract requires the manufacture and supply of ROTOR, STEAM TURBINE components, adhering to specific quality requirements. Key aspects include:

• Item Identification: Compliance with ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023).
• Design & Marking: Items must conform to specified Cage Code(s) and reference number(s) (e.g., 7Y333, 0BR59 for 948642) and be marked in accordance with MIL-STD-130, REV N.
• Design Changes: Strict procedures for design, material, servicing, or part number changes, requiring PCO approval.

Contract & Timeline

• Type: Solicitation (Contract Opportunity)
• Set-Aside: None specified
• Response Due: March 12, 2026, 8:30 PM EST
• Published: March 11, 2026 (Amendment Date)
• Authority: Special Emergency Procurement Authority (SEPA)

Key Requirements for Offerors

• Source Identification: Contractors must identify their sources of supply.
• Distributors/Dealers: Quotations from distributors must include an authorized distributor letter from the manufacturer. Dealers must provide a statement identifying their firm as a dealer, along with OEM name/CAGE code and P/N.
• Surplus Material: Quotes for surplus/new surplus/newly manufactured surplus material must be accompanied by a Surplus Material Certificate.
• Inspection & Acceptance: Inspection of material will be performed at a specified location, with packaging inspection and final acceptance at another.
• Packaging: MIL-STD 2073 packaging requirements apply.

Additional Information

• Contact: Provide an email address with all offer submissions for follow-up communications.
• Document References: Contractors are responsible for obtaining applicable documents; ordering information is provided in the solicitation.
• Contract Distribution: Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO and register for EDA at https://wawf.eb.mil/.

Contact Information

• Primary Contact: BRENDAN.1.HEASLEY@DLA.MIL, 614-693-1611