TURBOCHARGER,LEFT
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 procurement of a TURBOCHARGER,LEFT. This requirement falls under FAR Part 12, Acquisition of Commercial Products and Commercial Services, and is being issued under Special Emergency Procurement Activity (SEPA) - Emergency Acquisition Flexibilities (EAF) authority. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due May 26, 2026.
Scope of Work
This contract covers the manufacture and quality requirements for the TURBOCHARGER,LEFT, specifically identified by Cage Code 72582 and reference number XT5710100001. Marking of the item shall be in accordance with MIL-STD-130, REV N. Packaging must adhere to MIL-STD 2073.
Contract Details
- Opportunity Type: Solicitation
- Set-Aside: None specified
- Product Service Code: 2950 (Turbosuperchargers And Components)
- Response Due: May 26, 2026, 8:30 PM EDT
- Published: May 19, 2026
- Payment: Wide Area Workflow (WAWF) for invoice and receiving reports.
Key Requirements & Instructions
- Drawings or technical data are not available for this item.
- Offerors who are not the manufacturer MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Only authorized distributors of the original manufacturer will be considered; proof of authorization is required with the offer.
- Changes in design, material, servicing, or part number require NAVICP-MECH Contracting Officer approval via a written change order, except for specific part number changes (Code 1).
- Production facility changes require Contracting Officer approval and a $250 price reduction to cover administrative costs.
- Inspection and Acceptance will be at the source (DLA Procurement Note E06).
- Contractors are responsible for all inspection requirements and maintaining records for 365 days post-delivery.
Submission & Communication
- Electronic submittal of Invoice and Receiving Report through PIEE-WAWF is required.
- Vendors are encouraged to register for the PIEE Electronic Data Access (EDA) web tool at https://piee.eb.mil/ to view orders, contracts, and modifications.
- Provide an email address for follow-up communications.
- Contact ALEXANDER.DAVIES@DLA.MIL for inquiries.