BLOWER CAGE ASSY
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
This is a Solicitation from the Defense Logistics Agency (DLA) Mechanicsburg for a BLOWER CAGE ASSY. This requirement supports Foreign Military Sales (FMS) and involves a Higher Level Inspection. The award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by May 15, 2026.
Scope of Work
The requirement is for the manufacture and supply of a BLOWER CAGE ASSY (Cage Code 38200, Reference Number 148225-2). The item must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. Changes in design, material, servicing, or part number require NAVICP-MECH approval, with specific codes for different types of changes. Electrostatic discharge control must comply with ANSI/ESD S20.20, and soldering with IPC J-STD-001, Class 3.
Contract & Timeline
- Opportunity Type: Solicitation
- Product Service Code: 5998 (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware)
- Set-Aside: None specified
- Response Due: May 15, 2026, 8:30 PM Z
- Published Date: May 6, 2026 (latest amendment)
- Evaluation: Lowest Price Technically Acceptable (LPTA) per DFARS 215.101-2-70(a)(1)(i).
Requirements & Submission
Offerors must submit quotes via Electronic Data Interchange (EDI) and specify any exceptions. If not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be provided. Quantity breaks should be included with the quote. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Changes to production facilities require Contracting Officer approval, subject to conditions including a $250 price reduction for administrative costs.
Quality & Packaging
Contractor is responsible for all inspection requirements, compliance, and maintaining records for 365 days after final delivery. MIL-STD 2073 packaging applies. DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable. Offerors must specify inspection and final acceptance locations.
Important Notes
Drawings or technical data are not available for this item. Only authorized distributors of the original manufacturer's item will be considered for award; proof on company letterhead is required with the offer. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO and register for PIEE EDA to view orders, contracts, and modifications.