STARTER,PNEUMATIC
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 manufacture and supply of Pneumatic Starters. This opportunity, under Product Service Code 6110 (Electrical Control Equipment), requires adherence to specific design and quality standards. Offers are due by May 13, 2026.
Scope of Work
This solicitation covers the manufacture and supply of STARTER,PNEUMATIC units. Key requirements include:
- Adherence to specified Cage Codes (7PZX0 98480000002; 7PZX0 14000363) and marking standards (MIL-STD-130, REV N).
- Strict controls on design, material, servicing, or part number changes, requiring Contracting Officer approval for most modifications.
- Contractor responsibility for all inspection requirements, with the Government reserving the right to perform its own inspections.
- Packaging in accordance with MIL-STD 2073.
- Important: Drawings or technical data for this item are not available.
Contract & Timeline
- Type: Solicitation
- Agency: Defense Logistics Agency (DLA) Mechanicsburg
- Product/Service Code: 6110 Electrical Control Equipment
- Set-Aside: None specified (Small Business Subcontracting Plan may apply for large businesses).
- Offer Due: May 13, 2026, 8:30 PM ET
- Published: May 6, 2026
Submission & Evaluation
- Authorized Distributors Only: Only authorized distributors of the Original Equipment Manufacturer (OEM) will be considered for award. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- OEM Information: Offerors who are not the OEM must state the OEM's Commercial and Government Entity (CAGE) code and part number.
- Electronic Submissions: Electronic Invoice and Receiving Reports (COMBO) are required via PIEE-WAWF.
- Exceptions: Offerors must specify any exceptions to solicitation requirements (e.g., Mil specs/standards, packaging, Inspection & Acceptance). Awards will be based on solicitation requirements if no exceptions are indicated.
- Production Facility Changes: Changes to production facilities require Contracting Officer approval and a $250 price reduction to cover administrative costs.
Additional Notes
Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from Navy Electronic Commerce Online (NECO) regarding DLA contracts. Registration for PIEE Electronic Data Access (EDA) at https://piee.eb.mil/ is also recommended to view orders, contracts, and modifications.