MAINTENANCE KIT,ELE
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 for MAINTENANCE KIT,ELE. This is a solicitation for the manufacture and supply of specific maintenance kits. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Quotes are due by March 16, 2026.
Scope of Work
This requirement covers the manufacture and quality assurance of MAINTENANCE KIT,ELE, specifically design represented by Cage Code 0SPX0, reference number AME-1388. Items must be marked in accordance with MIL-STD-130, REV N. Contractors are responsible for all inspection requirements, with the Government reserving the right to perform its own inspections. Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: None specified for the prime contract.
- Product Service Code: 6625 - Electrical And Electronic Properties Measuring And Testing Instruments
- Response Due: March 16, 2026, 8:30 PM UTC
- Published: March 4, 2026, 12:04 PM UTC
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) will be considered. Proof of authorization on company letterhead is required with the offer. If not the manufacturer, the OEM's CAGE code and part number must be provided.
- Technical Data: Drawings or technical data are not available for this item.
- Electronic Submissions: All contractual documents are considered "issued" electronically. Invoice and Receiving Reports (COMBO) must be submitted electronically through PIEE-WAWF. Contractors are encouraged to register for EDA at https://piee.eb.mil/.
- Inspection: DLA Procurement Note E06 (Inspection and Acceptance at Source) applies. Offerors must specify inspection and final acceptance locations.
- Production Facility Changes: Any changes require Contracting Officer approval and a $250 price reduction for administrative costs.
- Contact Information: Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from NECO/PIEE.