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 procurement of TURBOSUPERCHARGER,E. This is a Total Small Business Set-Aside opportunity for a commercial item procurement, emphasizing manufacturing and quality assurance. Quotes are due by April 20, 2026.
Scope of Work
This contract requires the manufacture of TURBOSUPERCHARGER,E according to specified material and physical requirements (e.g., ;15434 3800852;). Items must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. Contractors are responsible for all inspection requirements and maintaining records for 365 days post-delivery. Packaging must comply with MIL-STD 2073. Changes in design, material, servicing, or part number require approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes. This is an FMS requirement.
Contract & Timeline
- Type: Commercial Item Procurement (FAR Part 12)
- Set-Aside: Total Small Business
- Evaluation: Lowest Price Technically Acceptable (LPTA) per DFARS 215.101-2-70(a)(1)(i)
- Response Due: April 20, 2026, 8:30 PM Z
- Published: March 19, 2026
Submission Requirements & Notes
- Electronic Submission: Invoices and Receiving Reports (COMBO) must be submitted electronically via PIEE-WAWF.
- OEM Information: If not the manufacturer, offerors must provide the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Quantity Breaks: Quotes must include quantity breaks (e.g., QTY 1-5 EA, QTY 6-9 EA, etc.).
- Inspection: Inspection and acceptance at source (DLA Procurement Note E06). Offerors must specify inspection and packaging locations.
- Production Facility Changes: Prohibited unless approved by the Contracting Officer, requiring a $250 price reduction for administrative costs.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required.
- Technical Data: Drawings or technical data are not available for this item.
- Notifications: Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from NECO/PIEE EDA.
- Contact: AUSTIN.SHATTO@DLA.MIL