PWA ASSEMBLY, SRE
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 PWA ASSEMBLY, SRE. This opportunity seeks qualified contractors to manufacture and supply this electrical and electronic assembly. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by June 1, 2026.
Scope of Work
The requirement is for the manufacture and supply of the PWA ASSEMBLY, SRE, adhering to specific design requirements, including Cage Code 1EG52, reference number 170-502809-G001. Items must be marked in accordance with MIL-STD-130, REV N. The contractor is responsible for all inspection requirements and quality assurance, maintaining records for 365 days. Packaging must comply with MIL-STD 2073. Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Solicitation (likely Fixed-Price based on clauses)
- Set-Aside: None specified
- Product Service Code: 5998 (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware)
- Response Due: June 1, 2026, 8:30 PM EDT
- Published: May 15, 2026
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per clause WSSTERMMZ04. Only authorized distributors of the original manufacturer's item will be considered for award; proof of authorization on company letterhead is required with the offer.
Additional Notes
Drawings or technical data for this item are not available. Offerors who are not the manufacturer must state the Original Equipment Manufacturer (OEM) CAGE code and part number. All contractual documents are considered "issued" upon deposit in mail or electronic transmission. Electronic submittal of Invoice and Receiving Report through PIEE-WAWF is mandatory. Changes to production facilities require written approval from the Contracting Officer and a $250 price reduction to cover administrative costs. Contractors are encouraged to register for EDA at https://piee.eb.mil/ to view orders and modifications.