ACCELEROMETER,MECHA
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 proposals for the manufacture and supply of an ACCELEROMETER,MECHA. This opportunity requires adherence to specific quality and packaging standards, with award based on the Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by April 21, 2026.
Scope of Work
This contract covers the manufacture and quality requirements for the ACCELEROMETER,MECHA, specifically Cage Code 03956, reference number 1810720. Key requirements include physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012. Contractors are responsible for all inspection requirements and maintaining records for 365 days post-delivery. Packaging must comply with MIL-STD 2073. Any changes in design, material, servicing, or part number require prior written approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Product Service Code: 6130 (Converters, Electrical, Nonrotating)
- Evaluation: Lowest Price Technically Acceptable (LPTA) per DFARS 215.101-2-70(a)(1)(i). Higher Level Inspection is required.
- Response Due: April 21, 2026, 8:30 PM Z
- Published: April 1, 2026
Key Requirements
Offerors must specify delivery days ARO and the validity period of their offer. If not the Original Equipment Manufacturer (OEM), the OEM's CAGE code and part number must be provided. All contractual documents are considered "issued" electronically. Payment will be processed via Wide Area Workflow (WAWF) using an Invoice and Receiving Report (COMBO). Changes to production facilities require Contracting Officer approval and a $250 price reduction for administrative costs. Only authorized distributors of the original manufacturer's item will be considered, and proof of authorization is required with the offer.
Additional Notes
Drawings or technical data are not available for this item. Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO/PIEE/EDA. Information on ordering applicable document references (DODSSP, Commercial Specs, Ordnance Standards, etc.) is provided. This solicitation is issued under SEPA-EAF Authority.