LINER,COMBUSTION CH
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) Aviation at Oklahoma City, OK has issued an unrestricted solicitation for the procurement of LINER, COMBUSTION CH (NSN: 2840-01-049-1153 OJ /PN: 23058707 or 6894068 or 6894068 / AMC: 1P). This acquisition is for new manufactured items only, with surplus not authorized, and is designated as a Critical Safety Item (CSI) requiring Item Unique Identification (IUID). Proposals are due June 10, 2026, at 2:00 PM.
Scope of Work
This solicitation seeks to procure Aircraft Engine and Engine Parts Manufacturing, specifically combustion liners. Key requirements include:
- New manufacture only; surplus is strictly prohibited.
- Early delivery is acceptable.
- The item is a Critical Safety Item (CSI).
- Item Unique Identification (IUID) is required.
- Mandatory supply chain traceability documentation.
- Compliance with specific packaging and marking standards (MIL-STD-129, MIL-STD-2073-1).
- Adherence to various clauses concerning cybersecurity, foreign acquisitions, and environmental protection.
Contract & Timeline
- Type: Implied Firm Fixed Price.
- Period of Performance: Deliveries are scheduled between January 2027 and October 2027.
- Estimated Quantity: 100 EA, with a quantity range of 75-150 EA. The final buy quantity will be reevaluated post-proposal submission.
- Set-Aside: Unrestricted.
- NAICS Code: 336412 (Aircraft Engine and Engine Parts Manufacturing), Size Standard: 1,500 employees.
- Proposal Due: June 10, 2026, 2:00 PM.
- Published: May 1, 2026.
Evaluation
Award will be based on a Best Value Process utilizing a Performance Price Tradeoff (PPT) source selection procedure. Evaluation factors include:
- Technical Acceptability: A prerequisite for best value analysis.
- Cost/Price: Evaluated on an approximately equal basis with Past Performance.
- Past Performance: Evaluated on an approximately equal basis with Cost/Price, primarily using the offeror's "Supplier Risk Score" in the Supplier Performance Risk System (SPRS).
Additional Notes
Offerors are responsible for reviewing all incorporated clauses and provisions by reference, which cover areas such as Supply Chain Traceability, Counterfeit Electronic Part Detection, Critical Safety Items, and the Buy American Act. Proposals must be submitted electronically via email by the closing date.