TURBOCHARGER,RIGHT
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 the TURBOCHARGER,RIGHT. This solicitation is issued under Special Emergency Procurement Activity (SEPA) - Emergency Acquisition Flexibilities (EAF) authority and in accordance with FAR Part 12, Acquisition of Commercial Products and Commercial Services. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Quotes are due by May 26, 2026.
Scope of Work
This requirement covers the manufacture and supply of the TURBOCHARGER,RIGHT. Key specifications include adherence to Cage Code/Reference Number 72582 EXT5710100157 and marking in accordance with MIL-STD-130, REV N. The contractor is responsible for all inspection requirements, with packaging to comply with MIL-STD 2073. Changes in design, material, servicing, or part number (except Code 1 changes) require prior approval from the Contracting Officer.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: None specified
- Response Due: May 26, 2026, 8:30 PM EDT
- Published: May 19, 2026
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria. Only authorized distributors of the original equipment manufacturer (OEM) will be considered for award; proof of authorization must be submitted with the offer. If the offeror is not the manufacturer, the OEM's CAGE code and part number must be provided.
Additional Notes
Drawings or technical data for this item are not available. All contractual documents and invoices will be issued and processed electronically via PIEE-WAWF. Changes to production facilities require written approval from the Contracting Officer and a $250 price reduction to cover administrative costs. Vendors are encouraged to register for EDA at https://piee.eb.mil/ to view orders and modifications.