STARTER,PNEUMATIC

Quick Summary

The Defense Logistics Agency (DLA) Mechanicsburg has issued a solicitation for Pneumatic Starters (STARTER,PNEUMATIC). This opportunity seeks qualified vendors to supply this item, with proposals due by June 2, 2026.

Scope of Work

This solicitation outlines requirements for the manufacture and quality of STARTER,PNEUMATIC. Key specifications include:

• Cage Code/Reference Number Items: The item must conform to specific Cage Code(s) and reference number(s) (e.g., 7PZX0, 98480000002; 7PZX0, 14000363).
• Marking: Items must be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012.
• Design Changes: Strict procedures for design, material, servicing, or part number changes, requiring Contracting Officer approval.
• Quality Assurance: Contractor is responsible for all inspection requirements, with the Government reserving the right to perform inspections. Records of inspection work must be maintained for 365 days after final delivery.
• Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073 and the Contract/Purchase Order Schedule.

Contract & Timeline

• Opportunity Type: Solicitation
• Set-Aside: None specified
• Response Due: June 2, 2026, 8:30 PM Z
• Published Date: May 28, 2026

Key Requirements & Notes

• Technical Data: Drawings or technical data are not available for this item.
• Offer Validity: Offerors must specify the number of days their offer is valid.
• Exceptions: When submitting quotes via EDI, any exceptions (e.g., Mil specs/standards, packaging) must be specified or followed up with a hardcopy.
• Manufacturer Information: If not the manufacturer, offerors must state the OEM (cage code) and part number.
• Electronic Invoicing: Any resulting order 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's item. Proof of authorization on company letterhead is required with the offer.
• Inspection: Inspection and acceptance at source (DLA Procurement Note E06) applies. Inspection of material and packaging/final acceptance locations must be specified by the offeror.
• Production Facility Changes: Changes to production facilities are prohibited unless approved by the Contracting Officer, requiring a $250 price reduction for administrative costs.

Contact Information

For inquiries, contact SCOTT.COY@DLA.MIL at 445-737-9260.