SHAFT,SHOULDERED
SOL #: SPRMM126QMB43Solicitation
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
Mechanical Power Transmission Equipment Manufacturing (333613)
PSC
Miscellaneous Power Transmission Equipment (3040)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Jan 16, 2026
2
Last Updated
Feb 23, 2026
3
Submission Deadline
Feb 17, 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 issuing a Solicitation for the manufacture and supply of SHAFT, SHOULDERED items. This opportunity requires adherence to specific quality, marking, and packaging standards. Quotes are due by February 17, 2026.
Scope of Work
This contract/purchase order covers the manufacture and quality requirements for SHAFT, SHOULDERED items, specifically referencing Cage Code/Reference Numbers 63857 656B0217-J021A and 52081 55-22546-15. Key requirements include:
- Physical identification in accordance with
MIL-STD-130, REV N, 16 NOV 2012. - Contractor responsibility for all inspection requirements and maintaining records for 365 days post-delivery.
- Packaging in accordance with
MIL-STD 2073. - Changes in design, material, or part number require prior approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: None specified
- Product Service Code: 3040 (Miscellaneous Power Transmission Equipment)
- Response Due: February 17, 2026, 8:30 PM EST
- Published: January 16, 2026, 10:45 AM EST
- Authority: SEPA-EAF
Key Requirements & Notes
- Drawings/Technical Data: Not available for this item.
- OEM Information: Offerors not the manufacturer must state the OEM (Cage Code) and part number.
- Electronic Submittal: Orders will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. Contractors are recommended to register for EDA at
https://piee.eb.mil/. - Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer. Proof on company letterhead, signed by a responsible official, must be submitted with the offer.
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and may incur a $250 administrative cost reduction.
Contact Information
For inquiries, contact TYESE.SWAIN@DLA.MIL or call 385-591-3468.
People
Points of Contact
TYESE.SWAIN@DLA.MILPRIMARY
Files
Files
Versions
Version 2
Solicitation
Posted: Feb 23, 2026
Version 1Viewing
Solicitation
Posted: Jan 16, 2026