TURBOSUPERCHARGER,E
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 Request for Quotations (RFQ) for the procurement of TURBOSUPERCHARGER, E (NSN 7HH 2950-01-529-8242). This solicitation has been amended to increase the quantity and extend the quote due date. Quotes are now due by May 6, 2026.
Scope of Work
This opportunity requires the manufacture and supply of TURBOSUPERCHARGER, E items. The quantity has been increased from 1 EA to 2 EA. Items must meet specific material and physical requirements, including marking in accordance with MIL-STD-130, REV N. Preservation, packaging, packing, and marking must comply with MIL-STD 2073 and other specified standards. Unique Item Identification and Valuation (UII) is required per DFARS 252.211-7003.
Contract Details
- Opportunity Type: Solicitation (RFQ)
- Agency: DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY, SPRMM1 DLA MECHANICSBURG
- Product Service Code: 2950 (Turbosuperchargers And Components)
- Evaluation: Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
- Quote Due Date: May 6, 2026, 8:30 PM UTC.
- Payment: Invoices and receiving reports (COMBO) must be submitted electronically through PIEE-WAWF.
Eligibility & Set-Aside
- Set-Aside: None specified. The RFQ allows for indications of small business status but is not explicitly set-aside.
- Key Requirement: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorized distributorship on company letterhead, signed by a responsible official, must be submitted with the offer.
- If the offeror is not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be stated.
Additional Notes
- Drawings or technical data are not available for this item.
- Vendors are encouraged to provide contact information to NAVSUP WSS for automated notifications from Navy Electronic Commerce Online (NECO).
- Contractors can view orders, contracts, and modifications via the PIEE EDA web tool.
- Changes in production facilities require Contracting Officer approval and may incur a $250 administrative cost.