STARTER,ENGINE,AIR
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 is soliciting quotes for STARTER,ENGINE,AIR to fulfill a Foreign Military Sales (FMS) requirement for Turkey. This Request for Quote (RFQ) is issued in accordance with FAR Part 12, Acquisition of Commercial Products and Commercial Services. Responses are due May 4, 2026.
Scope of Work
This opportunity covers the manufacture and quality requirements for the STARTER,ENGINE,AIR. Key requirements include physical identification in accordance with MIL-STD-130, REV N, and strict change control for design, material, servicing, or part numbers, requiring Contracting Officer approval for substitutions. Contractors are responsible for all inspection requirements and quality assurance, with packaging to be in accordance with MIL-STD 2073. Drawings or technical data for this item are not available.
Contract & Timeline
- Type: Solicitation (Request for Quote) under FAR Part 12
- Product Service Code: 2990 (Miscellaneous Engine Accessories, Nonaircraft)
- Set-Aside: None specified
- Response Due: May 4, 2026, 8:30 PM EDT
- Published: April 2, 2026
- Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / SPRMM1 DLA MECHANICSBURG
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
Offerors must provide the Original Equipment Manufacturer (OEM) CAGE code and part number if they are not the manufacturer. All contractual documents will be issued electronically. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Changes in production facilities require Contracting Officer approval and a $250 price reduction. Consideration for award will be given to authorized distributors, who must provide proof on company letterhead with their offer.