TURBOSUPERCHARGER,E

Quick Summary

The Department of Defense, Defense Logistics Agency (DLA) Mechanicsburg, has issued a Solicitation for the procurement of TURBOSUPERCHARGER,E. This opportunity requires the manufacture and supply of specific turbosupercharger units. Quotes are due by February 3, 2026.

Scope of Work

This solicitation covers the requirements for the manufacture and quality assurance of TURBOSUPERCHARGER,E units. Key specifications include:

• Cage Code/Reference Number Items: Specifically, Cage 11083, reference number 509-1016.
• Marking: Items must be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012.
• Design Changes: Strict procedures for changes in design, material, servicing, or part number, categorized by codes (1-6), requiring Contracting Officer approval for most changes.
• Quality Assurance: Contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery.
• Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073.

Contract & Timeline

• Type: Solicitation (likely Firm Fixed-Price based on included clauses).
• Set-Aside: None specified.
• Response Due: February 3, 2026, by 8:30 PM Z.
• Published: January 21, 2026 (amendment date).

Submission Requirements & Notes

• Drawings/Technical Data: Not available for this item.
• Manufacturer/OEM: Offerors not manufacturing the material must state the OEM (CAGE code) and part number.
• Authorized Distributors: Consideration for award will only be given to authorized distributors, who must provide proof on company letterhead.
• Electronic Submissions: All contractual documents are considered “issued” electronically. Receiving Reports and Invoices must be submitted electronically through PIEE-WAWF. Contractors are encouraged to register for EDA at https://piee.eb.mil/.
• Quote Exceptions: When submitting quotes via EDI, specify any exceptions (e.g., Mil specs/standards, packaging).
• Contact Information: Provide an email address for follow-up communications. Vendors can contact NAVSUPWSSITIMPHelpdesk@navy.mil to receive automated NECO notifications.
• Inspection: DLA Procurement Note E06 specifies Inspection and Acceptance at Source.