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29--TURBOSUPERCHARGER,N

Active
SPRMM126RGE88Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract pertains to the procurement of one unit of a turbo supercharger, identified by NSN 7H-2950-015276898 and referenced under TDP VER 008 and VTC254P-16-10100, with delivery to be made FOB origin. The Government does not hold the data or intellectual property rights necessary to procure repairs or replacement units from alternate sources, and acquiring those rights or reverse engineering the component has been deemed uneconomical. This limitation restricts competition, and the Government intends to proceed under sole-source authority per FAR 6.302-1. While the solicitation is not a formal request for competitive proposals, interested parties may submit capability statements or proposals within 45 days of the notice date, or 30 days if under an existing Basic Ordering Agreement, to allow the Government to assess whether competition is feasible. All submissions will be evaluated solely to inform the decision on whether to pursue a competitive process. The part is governed by military specifications and standards available through the DoD Single Stock Point at DAPS in Philadelphia, though design-specific documents like drawings, patterns, and deviation lists are not provided there. Authorized users can access many documents online via ASSIST-Online at quicksearch.dla.mil, with non-digital items obtainable through the DODSSP Shopping Wizard after registering for an account. Individuals without internet access may request documents by phone or mail. The NAICS code is 333618, and the contracting office is located in Mechanicsburg, Pennsylvania, under the Department of Defense. The prime point of contact is Brendan T. Heasley, reachable via email or phone. The Government is not applying commercial item acquisition policies under FAR Part 12, but entities capable of providing a commercial equivalent may notify the contracting officer within 15 days. The response deadline is September 8, 2026.

General Info

DLA seeks suppliers for turbosupercharger NSN 7HH2950015276898; only approved OEMs or traceable sources accepted.

Agency

Department Of Defense → SPRMM1 DLA MechanicsburgView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(1)

1.08+Sources+Sought+-+MARKET+SURVEY_26149-0848.docx

DOCX

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Timeline

PhasePresolicitation
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg
Contacts1 person available
OfficeMECHANICSBURG, PA, 17055-0788, USA
Organization / Agency
Department Of Defense → SPRMM1 DLA Mechanicsburg
View Agency Profile
Office AddressMECHANICSBURG, PA, 17055-0788, USA
Contacts
BRENDAN T. HEASLEY
contact@example.gov
+1 (555) 000-0000

Full Description

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NSN 7H-2950-015276898, TDP VER 008, REF NR VTC254P-16-10100, QTY 10 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

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New
Federal
CIRCUIT CARD ASSEMBThis contract pertains to the manufacture and supply of a CIRCUIT CARD ASSEMB, governed by strict quality and inspection standards per MIL-I-45208 and ISO 9001, with mandatory adherence to higher-level inspection requirements. The contractor must ensure full compliance with specifications including MIL-STD-129 for labeling, MIL-STD-130 for marking, and stringent mercury-free criteria, prohibiting any metallic mercury or contamination in materials destined for submarine and surface ship use unless explicitly approved with detailed safeguards and warning labels. All changes to design, materials, or part numbers require prior written approval from the Contracting Officer and must be classified under specific code categories detailing the nature and impact of the modification. The contractor is responsible for maintaining a government-acceptable quality system and keeping inspection records for four years post-delivery, while also ensuring subcontractors meet identical requirements. The contract mandates electronic submission of invoices and receiving reports via WAWF and requires all vendors to register for the PIEE EDA portal to access orders and notifications. Offers must be submitted electronically via EDI with explicit notification of any deviations, or awards will be based solely on solicitation terms. The procurement is a small business set-aside, and only authorized distributors of the original equipment manufacturer may be considered, requiring formal proof of authorization. Delivery times and offer validity periods are unspecified, but responses are due by August 24, 2026, and awards will be made using the Lowest Price Technically Acceptable evaluation method. The place of performance and inspection locations are not yet defined, and all applicable documents must be obtained through official DOD sources, with special handling required for NOFORN and controlled technical data. Any change to production facilities must include a $250 administrative cost reduction and cannot affect small business performance, delivery schedules, or F.O.B. points.
Bare Printed Circuit Board Manufacturing

POSTED

about 10 hours ago

DEADLINE

in about 1 month
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NAICS: 332994
New
Federal
FIXTURE,GUN ASSEMBLThis contract pertains to the procurement of the FIXTURE, GUN ASSEMBL under solicitation SPRMM126QKG32, issued by the Defense Logistics Agency (DLA) Mechanicsburg. All contractual documents are deemed issued upon electronic transmission or mailing, and award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. The item must conform to specified military standards including MIL-STD-130 Revision N for marking, and packaging must comply with MIL-STD-2073. The contractor is responsible for all inspection activities as detailed in the contract, with records required to be maintained for 365 days after final delivery. The contractor must be an authorized distributor of the original equipment manufacturer, and refurbished materials are strictly prohibited. Traceability to the OEM is mandatory, requiring the provision of the CAGE code and part number for any non-manufactured items. Electronic submission of invoices and receiving reports via the Wide Area Workflow (WAWF) system is required, and contractors must register for the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA) to view orders. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 1 is mandatory, and the Federal Acquisition Supply Chain Security Act prohibitions apply. Any changes to the design, material, or part number require prior written approval from the Contracting Officer, with specific change codes to be applied and justification submitted. The performance facility cannot be altered without government approval, and administrative fees of $250 apply for any approved changes. Documentation required for performance must be obtained from authorized sources, and distribution of technical data is governed by seven code-based distribution statements, with strict controls on access. Contact information for contract-related communications must be provided, and vendors are encouraged to register with NAVSUP WSS to receive automated notifications regarding contract actions.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 10 hours ago

DEADLINE

in about 1 month
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NAICS: 334412
New
Federal
PROCESSOR CARD
Bare Printed Circuit Board Manufacturing

POSTED

about 10 hours ago

DEADLINE

in about 2 months
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NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMBThis contract pertains to the manufacture and supply of a CIRCUIT CARD ASSEMB under a fixed-price, lowest price technically acceptable (LPTA) evaluation method, issued by the Department of Defense through DLA Mechanicsburg under emergency acquisition flexibilities. The work must comply with MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging, with inspection and acceptance occurring at the source as mandated by DLA Procurement Note E06. The contractor is required to be the original equipment manufacturer or an authorized distributor, and must provide proof of authorization if acting as a distributor. All items must adhere strictly to the specified CAGE code and reference number, and any design, material, or part number changes require explicit written approval from the NAVICP-MECH Contracting Officer, with specific change codes applied and administrative costs covered by a $250 price reduction in all cases. Records of all inspections must be maintained for 365 days after final delivery. Electronic submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system is mandatory, and contractors must register for the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA) portal to access contract details. The solicitation requires full compliance with cybersecurity maturity model certification, small business representations, and security prohibitions outlined in recent deviations, and adherence to preference for U.S.-flag commercial vessels. Contractors must include their CAGE code, OEM information, and point of contact, and submit all exceptions to EDI submissions in writing. Distribution of technical documents is governed by seven distribution statement codes, with NOFORN and Official Use Only materials requiring formal certification. Offers must be submitted by the deadline of October 22, 2026, and are valid only if accompanied by all required representations, certifications, and documentation, with failure to comply resulting in disqualification.
Bare Printed Circuit Board Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 3 months
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NAICS: 333914
New
Federal
PNEUMATIC MUFFLER,EThis contract is for the procurement of a PNEUMATIC MUFFLER,E under solicitation SPRMM126QKG22, issued by the Defense Logistics Agency (DLA) Mechanicsburg under emergency acquisition authority. The award will be made using the Lowest Price Technically Acceptable (LPTA) method, with technical acceptability determined by strict adherence to specified standards, including MIL-STD-130 Rev N for marking and Cage Code 73030 with reference number NV827527-1. All items must originate from the authorized manufacturer or an officially verified distributor, with refurbished materials strictly prohibited; proof of authorized distribution status must be submitted with the offer. The contractor is fully responsible for inspection, quality assurance, and compliance with all requirements, and must maintain inspection records for 365 days post-final delivery. Packaging must conform to MIL-STD-2073 and the contract schedule, and any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, accompanied by a $250 administrative fee unless it is a Code 1 part number change with identical specifications. All contractual documents are deemed issued upon electronic transmission or mail delivery, and orders must be processed through the PIEE-WAWF system with electronic submission of invoices and receiving reports. Contractors must register for the PIEE Electronic Data Access portal to monitor contracts and modifications. Compliance with CMMC Level 1 self-attestation is mandatory, and the Federal Acquisition Supply Chain Security Act prohibitions and security exclusions apply. Delivery and inspection points are to be specified by the contractor and approved by the government, with no change in production facility allowed without explicit authorization and a $250 cost reduction. The contractor must provide a valid email for communications and consider enrolling with NAVSUP WSS Mechanicsburg to receive automated notifications from NECO and PIEE-EDA. All referenced documents are to be obtained via DODSSP or direct government sources; distribution of Navyprovided technical data is governed by strict non-classified distribution statements, and requests for “Official Use Only” or “NOFORN” materials require formal certification through the cognizant contracting office or DCMC.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

in about 1 month
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NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMBThis contract pertains to the manufacture and delivery of a CIRCUIT CARD ASSEMB under a fixed-price solicitation issued by the Defense Logistics Agency (DLA) Mechanicsburg, with the solicitation number SPRMM126QHD87 and NAICS code 334412. The requirement mandates strict adherence to MIL-STD-130 Rev N for item marking and prohibits any design, material, or part number changes unless formally approved through a written change order with clearly defined code classifications indicating the nature of the modification. Inspection and acceptance are conducted at the source per E06 procurement note, and all supplies must comply with contractual quality standards regardless of whether formal inspection clauses are explicitly stated. The contractor is fully responsible for ensuring compliance, maintaining inspection records for 365 days post-delivery, and packaging according to MIL-STD-2073 as specified in the schedule. Delivery is subject to electronic submission of the Invoice and Receiving Report (COMBO) via WAWF, and the contractor must register for the PIEE EDA portal to access orders and modifications. The solicitation operates under Emergency Acquisition Flexibilities per FAR Part 18 and uses the Lowest Price Technically Acceptable (LPTA) evaluation method. Only authorized distributors of the original manufacturer may submit offers, requiring proof of authorization on company letterhead signed by an official. The CAGE code 53711 and reference number 6388257-29 define the required item design, and any deviation must be formally documented and approved. The contract includes mandatory compliance with cybersecurity certification requirements, small business representations, and specific security prohibitions under class deviations effective in early 2026. Contractors are required to provide contact information and register with NAVSUP Weapon System Support to receive automated notifications about contract actions. All applicable documents must be obtained via official DOD sources, and any request for “Official Use Only” or “NOFORN” materials must be formally certified. The offer must be submitted by October 22, 2026, and the government considers all contractual documents issued upon electronic transmission or deposit in the mail.
Bare Printed Circuit Board Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 3 months
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NAICS: 334412
New
Federal
INDICATOR,TANK LEVEThis contract pertains to the procurement of an INDICATOR, TANK LEVE under solicitation SPRMM126QGF15, issued by the Defense Logistics Agency (DLA) Mechanicsburg with a response deadline of August 17, 2026. The requirement mandates adherence to MIL-STD-130 Rev N for physical marking and compliance with specified cage code and reference number 1PL37 VE211214. All items must be manufactured and supplied by authorized distributors, who must provide written proof of authorization from the original equipment manufacturer. Inspection and acceptance responsibilities rest with the contractor unless otherwise noted, and all work must occur at the approved production facility unless prior written approval is obtained from the Contracting Officer. Changes to design, material, or part number require formal notification and approval, categorized under specific code designations, with substitutions allowed only after formal review and authorization. The contractor must maintain complete inspection records for 365 days after final delivery and ensure all packaging complies with MIL-STD-2073. The contract requires electronic submission of invoices and receiving reports via WAWF and mandates registration with the PIEE EDA portal for order visibility. Vendors must provide a valid email address for communication and are strongly encouraged to register with NAVSUP WSS to receive automated notifications regarding contract issuances. A 60-day quote validity window is required, and pricing must be justified through an informal cost breakdown without certification, though additional supporting documentation may be requested. The solicitation applies to a small business set-aside under NAICS code 334412 with a 750-employee threshold, and mandatory compliance with security prohibitions, workflow procedures, and the use of the WFP Mod Assist module is required. The item is subject to priority rating for national defense purposes, and all technical documents must be handled in accordance with distribution statements as defined by OPNAVINST 5510.1, with restrictions applying to unauthorized dissemination, particularly for NOFORN or "Official Use Only" materials. Any deviations from requirements must be explicitly stated during quoting, as failure to do so will result in award based solely on solicitation terms.
Bare Printed Circuit Board Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 24 days
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NAICS: 332919
New
Federal
VALVE,SOLENOIDThis contract solicits the manufacture and delivery of a solenoid valve, identified by specific Cage codes and part numbers, with detailed requirements for identification, marking, and quality assurance in accordance with military standards. It emphasizes strict adherence to inspection and acceptance procedures, with the contractor responsible for all inspection activities unless otherwise stated, and mandates thorough record-keeping of all inspections for one year after final delivery. The contract prohibits unauthorized changes to production facilities and substitutions in design or parts without prior written approval from the contracting officer, outlining specific coding for different types of changes. Packaging, preservation, and marking requirements follow established military standards, ensuring the material meets contractual obligations. The contract highlights the necessity for authorized distributors to provide proof of authenticity and requires electronic submission of invoices and receiving reports through the Department of Defense’s designated systems. Notices concerning priority ratings for national defense and emergency programs, along with instructions for document access and communication protocols with the Navy supply system, form part of the administrative framework. The solicitation deadline is set for May 20, 2026, and the contract is managed by the Defense Logistics Agency Mechanicburg office, with primary contact provided for further inquiries.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
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