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 (RFQ) SPRMM1-26-Q-MEO2 for the procurement of a TURBOSUPERCHARGER, E, identified by National Stock Number (NSN) 7HH 2950-01-529-8242. This opportunity is evaluated using Lowest Price Technically Acceptable (LPTA) criteria. The due date for quotes has been extended to May 6, 2026, at 4:30 PM Local Time.
Scope of Work
This contract requires the manufacture and supply of TURBOSUPERCHARGER, E units. Key requirements include meeting specific material and physical specifications (e.g., 15434 3800852), marking in accordance with MIL-STD-130, and packaging per MIL-STD-2073. Unique Item Identification and Valuation (UII) is mandatory as per DFARS 252.211-7003. The contractor is responsible for all inspection requirements, and any changes in design, material, or part number must receive prior approval from the Contracting Officer. The quantity for CLIN 0001AB has been increased from 1 EA to 2 EA.
Contract & Timeline
- Opportunity Type: Solicitation (RFQ)
- Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / SPRMM1 DLA MECHANICSBURG
- Product Service Code: 2950 (Turbosuperchargers And Components)
- Set-Aside: None specified (allows for small business indication)
- Response Due: May 6, 2026, 4:30 PM Local Time
- Published: April 23, 2026
- Delivery: Requested ASAP
Evaluation & Submission
Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Quotes should be submitted via Electronic Data Interchange (EDI), and vendors must provide an email address for follow-up. If not the Original Equipment Manufacturer (OEM), offerors must state the OEM's Commercial and Government Entity (CAGE) code and part number. Authorized distributors must provide proof of authorization. All contractual documents and invoices will be processed electronically through the Procurement Integrated Enterprise Environment (PIEE) Wide Area WorkFlow (WAWF) system.
Additional Notes
No drawings or technical data are available for this item. Vendors are encouraged to register with NAVSUP Weapon System Support (WSS) for automated notifications regarding contracts and modifications. Contractors must ensure supply chain traceability documentation is available. Numerous DFARS and FAR clauses, including those related to supply chain security, payment, inspection, and acceptance, are applicable.