CHARGER, LIGHT GUN,
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 manufacture and supply of CHARGER, LIGHT GUN, under a fixed-price contract. This opportunity requires adherence to specific quality assurance, packaging, and marking standards. Offers are due by May 26, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for the CHARGER, LIGHT GUN. Key requirements include:
- Adherence to specified Cage Code/Reference Number items (e.g., 3AR84 951C).
- Physical identification/marking in accordance with MIL-STD-130, REV N.
- Contractor responsibility for all inspection requirements and compliance.
- Packaging in accordance with MIL-STD 2073.
- Strict procedures for changes in design, material, servicing, or part number, requiring Contracting Officer approval.
Contract & Timeline
- Type: Fixed-Price Solicitation
- Set-Aside: None specified
- Evaluation: Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
- Proposal Due: May 26, 2026, 8:30 PM EDT
- Published: May 12, 2026
Additional Notes
This opportunity is issued under SEPA-EAF Authority. Drawings or technical data are not available. Offerors who are not the manufacturer must state the Original Equipment Manufacturer (OEM) CAGE code and part number. Only authorized distributors of the OEM item will be considered, and proof of authorization on company letterhead is required with the offer. All contractual documents will be issued electronically. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory. Contractors are advised to register for EDA at PIEE for order/contract viewing. Changes to production facilities require Contracting Officer approval and may incur a $250 administrative cost.