UNIT,SUPPORT SHAFT
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 is soliciting quotations for the manufacture and supply of UNIT, SUPPORT SHAFT (NSN 7HH 2010-99-258-4569) and UNIT, TUBE/PITCHLOCK (NSN 7HH 1610-99-364-2715), classified under Product Service Code 2010 (Ship And Boat Propulsion Components). This is an amendment to the original solicitation.
Scope of Work
The requirement involves the manufacture and adherence to contract quality standards for both units. Key technical specifications include physical identification per MIL-STD-130, REV N (for Support Shaft) and MIL-STD-129 (for Tube/Pitchlock), and packaging in accordance with MIL-STD-2073. The UNIT, TUBE/PITCHLOCK must also be mercury-free. Contractors are responsible for all inspection requirements and must maintain a quality system acceptable to the Government, in accordance with ISO 9001. Changes in design, material, or part number require specific approval processes. Drawings or technical data are not available for these items.
Contract & Timeline
- Type: Request for Quotations (RFQ)
- Set-Aside: None specified. Consideration for award is given only to authorized distributors of the original manufacturer.
- Quotation Due: April 30, 2026, 4:30 PM Local Time (extended from April 17, 2026)
- Published: May 6, 2026 (latest publication date)
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i). Quotes must remain valid for no less than 60 days.
Submission Requirements
Offerors must submit quotes via Electronic Data Interchange (EDI), specifying any exceptions. If not the Original Equipment Manufacturer (OEM), the OEM's CAGE code and part number must be provided. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory for any resulting order. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications and to register for EDA at https://piee.eb.mil/.
Additional Notes
The Government prohibits changes in production facilities without Contracting Officer approval, which may require a $250 price reduction. Specific ordering information for various military and commercial documents is provided.