SHOP EQUIPMENT,TORP
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 SHOP EQUIPMENT, TORP. This opportunity requires the manufacture and supply of specific shop equipment, adhering to stringent quality and technical specifications, including a critical Mercury Free requirement for use on submarines/surface ships. Proposals are due March 16, 2026.
Scope of Work
This contract covers the design, manufacture, and performance of SHOP EQUIPMENT, TORP, in accordance with drawing 53711 8243697. Key requirements include:
- Quality System: Adherence to ISO 9001 (MIL-I-45208 also acceptable).
- Marking: In accordance with MIL-STD-129.
- Configuration Control: Per MIL-STD-973, including procedures for Engineering Change Proposals, Deviations, and Waivers.
- Mercury Free: Strict prohibition of metallic mercury and contamination for items intended for submarine/surface ship use. Any functional mercury requires prior written approval and specific warning plates.
- Packaging: MIL-STD 2073 applies.
Contract & Timeline
- Type: Solicitation
- Product Service Code: 3695 (Miscellaneous Special Industry Machinery)
- Set-Aside: None specified
- Response Due: March 16, 2026, 8:00 PM EST
- Published: February 17, 2026
- Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / SPRMM1 DLA MECHANICSBURG
Submission & Notes
- Drawings/Technical Data: Available via SAM.gov. Access requires submission by a Data Custodian listed on an approved DD2345. Contact the buyer POC for access issues.
- Electronic Submittal: Receiving Reports and Invoices must be submitted electronically through PIEE-WAWF. Contractors are recommended to register for EDA at https://piee.eb.mil/.
- OEM Information: Non-manufacturers must provide the OEM's CAGE code and part number.
- Production Facility Changes: Require Contracting Officer approval and a $250 price reduction for administrative costs.
- Contact: MATTHEW.CRACKER@DLA.MIL, 717-550-3121.
Documents
Two documents, LLH7E2295_SPRMM126QKA07_DWG_01_23_26.pdf and See Solicitation SPRMM126QKA07, were posted on February 17, 2026, and December 2, 2025, respectively. No summaries were provided for these documents.