MDL,PS,28V
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 MDL,PS,28V (Product Service Code 6120: Transformers: Distribution And Power Station). This opportunity is being conducted under SEPA-EAF Authority and will be evaluated using Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by June 22, 2026.
Scope of Work
This requirement covers the manufacture and supply of MDL,PS,28V items, adhering to specific design and quality standards. Key requirements include:
- Design: Based on Cage Code 53711, reference number 8624388-1.
- Marking: Physical identification in accordance with MIL-STD-130, REV N.
- Electrostatic Discharge Control: Compliance with MIL-STD-1686.
- Quality Assurance: Contractor is responsible for all inspection requirements, compliance, and maintaining records for 365 days post-delivery.
- Packaging: Must comply with MIL-STD 2073.
- Production Facility Changes: Requires Contracting Officer approval and a $250 price reduction for administrative costs.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified (issued under SEPA-EAF Authority)
- Proposal Due: June 22, 2026, 8:30 PM EDT
- Published: March 24, 2026, 10:23 AM EDT
- Agency: Defense Logistics Agency (DLA) Mechanicsburg
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
- Technical Data: Drawings or technical data are not available for this item.
- OEM Requirement: Offerors not manufacturing the material must state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Electronic Submittal: Invoices and Receiving Reports (COMBO) must be submitted electronically via PIEE-WAWF. Contractors are encouraged to register for EDA at https://piee.eb.mil/.
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorization on company letterhead is required with the offer.
- Communication: Vendors are recommended to provide an email address for follow-up and to register with NAVSUP WSS Mechanicsburg to receive automated notifications from NECO/PIEE.
- Applicable Documents: Contractors are responsible for obtaining listed applicable documents, with ordering information provided for various military specifications and standards.