POWER METER
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 procurement of a POWER METER. This opportunity seeks qualified contractors to supply the specified item, adhering to detailed manufacturing, quality, and packaging requirements. Quotes are due by March 12, 2026.
Scope of Work
This procurement covers the manufacture and quality requirements for the POWER METER. Key aspects include:
- Adherence to specified Cage Code/Reference Number items (e.g.,
7ZXR5 N1913B-E23). - Physical identification in accordance with
MIL-STD-130, REV N, 16 NOV 2012. - Compliance with specific procedures for design, material, servicing, or part number changes.
- Contractor responsibility for all inspection requirements and compliance with
MIL-STD 2073for packaging.
Contract & Timeline
- Type: Solicitation (for a contract/purchase order)
- Set-Aside: Not specified. However, consideration for award will be given only to authorized distributors of the original manufacturer's item. Proof of authorization is required with the offer.
- Response Due: March 12, 2026, 8:30 PM EST
- Published: February 25, 2026
Key Requirements for Offerors
- Authorized Distributors: Must provide proof of being an authorized distributor on company letterhead.
- Surplus Material: If offering surplus/new surplus/new manufactured, a surplus certificate must accompany the quote.
- Manufacturer Information: If not the manufacturer, state the OEM (CAGE code) and part number.
- Electronic Submissions: Receiving Reports and Invoices must be submitted electronically through PIEE-WAWF.
- Technical Data: No drawings or technical data are available for this item.
- Contact Information: Provide an email address for follow-up communications.
Additional Notes
Offerors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from Navy Electronic Commerce Online (NECO) regarding contracts/modifications. Contractors can also view orders, contracts, and modifications via the Electronic Document Access (EDA) web tool on the PIEE website.