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
The Defense Logistics Agency (DLA) Mechanicsburg is soliciting quotes for a BLOWER CAGE ASSY (Cage 38200, Reference 148225-2). This is a Solicitation type opportunity, with the latest amendment extending the response deadline to May 15, 2026. This requirement supports Foreign Military Sales (FMS) and mandates Higher Level Inspection.
Scope of Work
This procurement requires the manufacture and supply of the specified BLOWER CAGE ASSY. Key requirements include physical identification in accordance with MIL-STD-130, REV N, and packaging compliant with MIL-STD 2073. The contractor is responsible for all inspection requirements, maintaining quality records for 365 days post-delivery, and ensuring compliance with ANSI/ESD S20.20 for electrostatic discharge control and IPC J-STD-001, Class 3 for soldering. No drawings or technical data are available for this item.
Contract & Timeline
- Type: Solicitation (expected Firm Fixed-Price)
- NAICS: 334412, Size Standard 750 employees
- Set-Aside: None specified; however, consideration for award will only be given to authorized distributors of the original manufacturer. Proof of authorized distributorship on company letterhead is required with the offer.
- Response Due: May 15, 2026, 8:30 PM EDT
- Published: May 5, 2026 (latest amendment)
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria. Offerors must provide quantity breaks with their quotes. If the offeror is not the manufacturer, they MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number. Quotes should be submitted via Electronic Data Interchange (EDI), specifying any exceptions.
Additional Notes
All contractual documents will be issued electronically. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from Navy Electronic Commerce Online (NECO) and to register for the EDA web tool at https://piee.eb.mil/. Changes to production facilities require Contracting Officer approval and may incur a $250 administrative cost.