ABSORBER,OVERVOLTAG

SOL #: SPRMM126QMF69Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States

Place of Performance

Place of performance not available

NAICS

Current-Carrying Wiring Device Manufacturing (335931)

PSC

Fuses, Arresters, Absorbers, And Protectors (5920)

Set Aside

No set aside specified

Timeline

1
Posted
May 13, 2026
2
Submission Deadline
Jun 12, 2026, 8:30 PM

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 proposals for the manufacture and supply of ABSORBER,OVERVOLTAG. This will be a Fixed-Price contract, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due June 12, 2026.

Scope of Work

The requirement is for the manufacture and supply of ABSORBER,OVERVOLTAG, specifically the design represented by CAGE code 53711, reference number 7104009-9. Items must be marked in accordance with MIL-STD-130, REV N, and packaging must adhere to MIL-STD 2073. The contractor will be responsible for all inspection requirements.

Contract & Timeline

  • Type: Fixed-Price
  • Set-Aside: None specified
  • Proposal Due: June 12, 2026, 8:30 PM ET
  • Published: May 13, 2026

Evaluation

Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria.

Key Requirements & Notes

  • Distributor Authorization: Offerors who are not the manufacturer must provide proof of being an authorized distributor from the Original Equipment Manufacturer (OEM) on company letterhead with their offer.
  • OEM Information: If not the manufacturer, offerors must state the OEM's Commercial and Government Entity (CAGE) code and part number.
  • Technical Data: Drawings or technical data for this item are not available.
  • Electronic Invoicing: All orders will require electronic submittal of Invoice and Receiving Report (COMBO) through the Procurement Integrated Enterprise Environment (PIEE) - Wide Area Workflow (WAWF).
  • Production Facility Changes: Changes to production facilities require Contracting Officer approval and a $250 price reduction to cover administrative costs.
  • Offer Validity/Delivery: Offerors must specify the offer validity period and delivery days After Receipt of Order (ARO) in their quotes.

People

Points of Contact

Electronic Mail: NICHOLAS.BIRBECK@DLA.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: May 13, 2026
ABSORBER,OVERVOLTAG | GovScope