POWER ANALYZER

SOL #: SPRMM126QGC29Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States

Place of Performance

Place of performance not available

NAICS

Bare Printed Circuit Board Manufacturing (334412)

PSC

Electrical And Electronic Properties Measuring And Testing Instruments (6625)

Set Aside

No set aside specified

Timeline

1
Posted
Mar 24, 2026
2
Submission Deadline
Apr 13, 2026, 8:30 PM

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 Request for Quote (RFQ) for the procurement of a POWER ANALYZER. This solicitation, issued under FAR Part 12 for commercial products and services, seeks qualified vendors to supply this item. Quotes are due by April 13, 2026.

Scope of Work

This opportunity requires the manufacture and supply of a POWER ANALYZER (Cage Code 1CAU0, Reference Number PK5064). The item must be marked in accordance with MIL-STD-130, REV N. Contractors are responsible for all inspection requirements and maintaining records for 365 days. Packaging must comply with MIL-STD 2073. Specific procedures are outlined for design, material, servicing, or part number changes.

Contract & Timeline

  • Type: Request for Quote (RFQ)
  • Set-Aside: None specified
  • Published: March 24, 2026
  • Quote Due: April 13, 2026, by 8:30 PM ET

Submission Requirements

Offerors must provide pricing support, including an estimated informal cost breakdown, previous sales invoices, or other cost/price information to assist in determining price reasonableness. A 60-day quote validity is required. If not the manufacturer, the OEM's CAGE code and part number must be stated. Only authorized distributors of the original manufacturer's item will be considered, and proof of authorization on company letterhead must be submitted with the offer. Electronic submittal of Receiving Reports and Invoices through PIEE-WAWF is mandatory.

Evaluation

Pricing will be evaluated for fairness and reasonableness in accordance with FAR 15.404-1(b). The government reserves the right to perform inspections. DCMA electronic signature for inspections is mandatory prior to shipment.

Additional Notes

Drawings or technical data are not available for this item. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO and to register for EDA at https://piee.eb.mil/ to view orders, contracts, and modifications. Applicable DLA Procurement Notes, including E06 Inspection and Acceptance at Source, are available at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. For inquiries, contact JACOB.GARLAND@DLA.MIL.

People

Points of Contact

JACOB.GARLAND@DLA.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: Mar 24, 2026
POWER ANALYZER | GovScope