RECTIFIER-REGULATOR

Quick Summary

The Defense Logistics Agency (DLA) Mechanicsburg is soliciting proposals for a RECTIFIER-REGULATOR (Product Service Code 5840 - Radar Equipment, Except Airborne). This is a Solicitation for the procurement of specific items, requiring adherence to detailed technical and contractual specifications. Proposals are due by July 13, 2026.

Scope of Work

This requirement is for the manufacture and supply of a RECTIFIER-REGULATOR. Key technical requirements include:

• Cage Code/Reference Number Items: Furnished items must match the design represented by Cage Code 24930, reference number 308149-1.
• Marking: Items must be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012.
• Design Changes: Strict procedures apply for changes in design, material, servicing, or part number, requiring Contracting Officer approval for most changes.
• Quality Assurance: The contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery.
• Packaging: Preservation, Packaging, Packing, and Marking must comply with MIL-STD 2073 and the Contract/Purchase Order Schedule.

Contract & Timeline

• Type: Solicitation (likely Firm Fixed-Price based on clauses).
• Set-Aside: None specified; however, Small Business Program Representations (NAICS 334511) are applicable.
• Response Due: July 13, 2026, 8:30 PM EDT.
• Published: May 27, 2026, 9:05 AM EDT.

Key Requirements & Instructions

• Electronic Commerce: Contractual documents are considered issued when deposited in mail, faxed, or sent via electronic commerce (e.g., email).
• Drawings/Technical Data: Availability of drawings/technical data is specified within the solicitation.
• Quote Submission: Specify any exceptions (e.g., Mil specs, packaging, I&A) when submitting quotes via EDI. Failure to do so means award will be based on solicitation requirements.
• OEM Information: Non-manufacturers must provide the Original Equipment Manufacturer (OEM) CAGE code and part number.
• Payment: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
• Inspection: DLA Procurement Note E06 (Inspection and Acceptance at Source) applies. Inspection of material, packaging, and final acceptance locations must be specified.
• Production Facility Changes: Changes require Contracting Officer approval, subject to conditions including no delay, no change in F.O.B. point, and a $250 price reduction for administrative costs.
• Authorized Distributors: Consideration for award is given only to authorized distributors. Proof of authorization on company letterhead is required with the offer.

Contact Information

For inquiries, contact ADRIENNE.RUBINIC@DLA.MIL at 4457376430.