UNIT,ENGINE MONITO
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 a UNIT,ENGINE MONITO. This opportunity requires contractors to provide items designed to specific Cage Code/Reference Number specifications. Quotes are due by March 27, 2026.
Scope of Work
This contract covers the manufacture and quality requirements for the UNIT,ENGINE MONITO. Key aspects include:
- Supplying the UNIT,ENGINE MONITO based on Cage Code 38ZC7, reference number NMM400594.
- Marking items in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Adhering to specific procedures for changes in design, material, servicing, or part numbers, requiring Contracting Officer approval for most changes.
- Contractor responsibility for all inspection requirements and maintaining records for 365 days post-delivery.
- Packaging in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: March 27, 2026, 8:30 PM UTC
- Published: February 25, 2026, 10:25 AM UTC
- Product/Service Code: 2990 (Miscellaneous Engine Accessories, Nonaircraft)
Requirements & Instructions
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof on company letterhead is required with the offer.
- OEM Information: If not the manufacturer, state the OEM's CAGE code and part number.
- Electronic Submittal: Invoice and Receiving Report (COMBO) must be submitted electronically through PIEE-WAWF.
- Exceptions: When submitting quotes via EDI, specify any exceptions (e.g., Mil specs/standards, packaging) or follow up with a hardcopy.
- Production Facility Changes: Any changes require Contracting Officer approval and may necessitate a $250 price reduction.
- Technical Data: Drawings or technical data are not available for this item.
Additional Notes
Contractual documents are considered "issued" when deposited in mail, transmitted by fax, or sent by electronic commerce. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO. Contractors can view orders, contracts, and modifications at the Electronic Document Access (EDA) web tool within PIEE. Applicable DLA Procurement Notes include E06 Inspection and Acceptance at Source (JUN 2018).