ROTARY JOINT
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 ROTARY JOINT. This opportunity requires authorized distributors of the original manufacturer's item to be considered for award. The evaluation will be based on Lowest Price Technically Acceptable (LPTA) criteria. Quotes are due by June 11, 2026.
Scope of Work
This solicitation is for the manufacture and supply of a ROTARY JOINT. Key requirements include:
- Marking: In accordance with MIL-STD-130, REV N.
- Packaging: MIL-STD 2073 applies.
- Quality Assurance: Contractor is responsible for all inspection requirements, with inspection and acceptance at source (DLA Procurement Note E06).
- Design Changes: Specific procedures for changes in design, material, servicing, or part number, categorized by codes (e.g., Code 1 for part number change only).
Contract & Timeline
- Type: Solicitation
- Response Due: June 11, 2026, 8:30 PM UTC
- Published: May 28, 2026
- Evaluation: Lowest Price Technically Acceptable (LPTA) per clause WSSTERMMZ04.
- CMMC Requirement: CMMC Level 1 (Self) is required.
Key Requirements & Instructions
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required with the offer.
- Original Equipment Manufacturer (OEM): If not the manufacturer, offerors must state the OEM's Commercial and Government Entity (CAGE) code and part number.
- Electronic Payments: All contractual documents will be issued electronically. Invoices and receiving reports (COMBO) must be submitted electronically through PIEE-WAWF.
- Production Facility Changes: Any changes to production facilities require Contracting Officer approval and will incur a $250 administrative cost reduction.
- Drawings/Technical Data: Not available for this item.
Additional Notes
Vendors are encouraged to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications from NECO. Contractors can view orders, contracts, and modifications via the PIEE EDA web tool. For WFP MOD ASSIST MODULE inquiries, contact Ishmael.Palmer@dla.mil or Lendorph.Ramos@dla.mil.