TAILCONE ASSEMBLY
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 has issued a Solicitation for the TAILCONE ASSEMBLY. This opportunity is designated as a Total Small Business Set-Aside. The purpose of this amendment is to extend the offer due date to April 30, 2026.
Scope of Work
This requirement is for the manufacture and quality assurance of the TAILCONE ASSEMBLY, specifically referencing Cage Code 53711 and reference number 5013148. Items must be marked in accordance with MIL-STD-130, REV N. Contractors are responsible for all inspection requirements and compliance, maintaining records for 365 days post-delivery. Packaging must adhere to MIL-STD 2073.
Contract Details
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- Product Service Code: 6920 (Armament Training Devices)
- Agency: DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY, SPRMM1 DLA MECHANICSBURG
- Offer Due Date: April 30, 2026, 8:30 PM EDT (extended from March 30, 2026)
Key Requirements & Instructions
- Drawings/Technical Data: Not available for this item.
- EDI Quotes: Offerors must specify any exceptions (e.g., Mil specs/standards, packaging) or award will be based on solicitation requirements.
- Manufacturer Information: If not the manufacturer, offerors must state the OEM (CAGE code) and part number.
- Electronic Payments: Invoice and Receiving Report (COMBO) must be submitted electronically through PIEE-WAWF.
- Inspection: DLA Procurement Note E06 (Inspection and Acceptance at Source) applies. Inspection of material, packaging, and final acceptance will be at locations specified by the offeror.
- Production Facility Changes: Prohibited without Contracting Officer approval. Approved changes require a $250 price reduction to cover administrative costs.
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item; proof on company letterhead is required with the offer.
Contact Information
For follow-up communications, provide an email address. Contact TYESE.SWAIN@DLA.MIL at 385-591-3468 for inquiries.