SAW,POWER HACK
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 Department of Defense, Defense Logistics Agency (DLA) Mechanicsburg, has issued a Solicitation for the procurement of a SAW, POWER HACK. This opportunity is being issued under SEPA-EAF Authority. Responses are due by February 20, 2026.
Scope of Work
This solicitation covers the manufacture and contract quality requirements for the SAW, POWER HACK. Key requirements include:
- 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.
- Manufacturing & Design: Items must meet material and physical requirements specified as '3TGF0 P-3SC'.
- Marking: Physical identification in accordance with 'MIL-STD-130, REV N, 16 NOV 2012'.
- Quality Assurance: Contractor is responsible for all inspection requirements and compliance, maintaining records for 365 days.
- Packaging: MIL-STD 2073 packaging applies.
- Technical Data: Drawings or technical data are not available for this item.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: None specified
- Response Due: February 20, 2026, 8:30 PM EST
- Published: January 21, 2026, 9:55 AM EST
- Payment: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
Evaluation
Award will be based upon solicitation requirements. Offerors must specify any exceptions (e.g., Mil specs/standards, packaging) when submitting quotes. If not indicated, award will be based on solicitation requirements. Non-manufacturers must state the OEM (CAGE code) and part number.
Additional Notes
- Contractual documents are considered 'issued' upon deposit in mail, facsimile, or electronic commerce methods.
- Changes in production facilities require Contracting Officer approval, subject to conditions including a $250 price reduction for administrative costs.
- Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from Navy Electronic Commerce Online (NECO).
- Contractors can view orders, contracts, and modifications at the Electronic Document Access (EDA) web tool via PIEE (piee.eb.mil).
- Applicable DLA Procurement Note: E06 Inspection and Acceptance at Source (JUN 2018).
- Contact SCOTT.COY@DLA.MIL for inquiries.