TURBOSUPERCHARGER,E
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 TURBOSUPERCHARGER,E components. This opportunity is open to authorized distributors of the original manufacturer. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by April 13, 2026.
Scope of Work
This contract requires the manufacture and adherence to specific quality requirements for the TURBOSUPERCHARGER,E. Key aspects include:
- Meeting material and physical requirements as specified by document references (e.g., ;15434 3800852;).
- Physical identification (marking) in accordance with MIL-STD-130, REV N.
- Contractor responsibility for all inspection requirements, with the Government reserving the right to perform necessary inspections.
- Packaging in accordance with MIL-STD 2073.
- Any changes in design, material, or part number require prior approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Solicitation
- Agency: Defense Logistics Agency (DLA)
- Set-Aside: None specified
- Published Date: March 13, 2026
- Response Due: April 13, 2026, 8:30 PM EDT
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria as per DFARS 215.101-2-70(a)(1)(i). Offerors must be authorized distributors of the original manufacturer, and proof of authorization on company letterhead is required with the offer.
Additional Notes
- Drawings or technical data are not available for this item.
- Invoicing and receiving reports will be processed electronically via Wide Area Workflow (WAWF) within the PIEE system.
- Contractors are encouraged to register for the EDA web tool at PIEE for order and contract viewing.
- Changes to production facilities require Contracting Officer approval and a $250 price reduction for administrative costs.
- Offerors must provide OEM details if they are not the manufacturer.