DC HIPOT 80KV 10MA
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), specifically SPRMM1 DLA MECHANICSBURG, is soliciting offers for the manufacture and supply of DC HIPOT 80KV 10MA. This opportunity requires adherence to specific military standards and quality assurance protocols. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Offers are due by June 12, 2026.
Scope of Work
This solicitation covers the requirements for the manufacture and contract quality of the DC HIPOT 80KV 10MA. Key requirements include:
- Adherence to specified Cage Code/Reference Number items (e.g., 25284 880PL-HD).
- Physical identification in accordance with MIL-STD-130, REV N.
- Strict configuration control per MIL-STD-973, including procedures for Engineering Change Proposals, Deviations, and Waivers.
- Compliance with MIL-STD 2073 for preservation, packaging, packing, and marking.
- Inspection and acceptance at source (DLA Procurement Note E06).
Contract & Timeline
- Type: Solicitation (Fixed-Price implied)
- Set-Aside: None specified.
- Product Service Code: 99 (Miscellaneous)
- Response Due: June 12, 2026, 8:30 PM EDT
- Published: May 22, 2026, 8:45 AM EDT
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria as per DFARS 215.101-2-70(a)(1)(i).
Submission Requirements
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required for any resulting order.
- Offerors who are not the manufacturer MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Consideration for award will only be given to authorized distributors of the original manufacturer's item; proof on company letterhead is required with the offer.
- Drawings or technical data are not available for this item.
- Offerors must specify delivery days ARO and offer validity days.
- Any exceptions to solicitation requirements (e.g., Mil specs/standards, packaging) must be clearly specified in quotes.
Additional Notes
- Changes in production facilities are prohibited unless approved by the Contracting Officer, requiring a $250 price reduction for administrative costs.
- Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications from NECO/PIEE.
- Contractors can view orders, contracts, and modifications at the PIEE EDA web tool.
- Contact AMY.SMITH@DLA.MIL for follow-up communications.