SCCI,EPM,ENET,5
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 is soliciting proposals for the manufacture and supply of SCCI,EPM,ENET,5 under a Solicitation. This opportunity requires adherence to specific design, quality, and packaging standards, including a critical mercury-free requirement for items intended for submarine/surface ship use. Proposals are due by February 11, 2026, at 8:30 PM UTC.
Scope of Work
This solicitation covers the manufacture and quality requirements for the SCCI,EPM,ENET,5, specifically referencing Cage Code 04JN4, reference number A0085030. Key requirements include:
- Physical identification in accordance with MIL-STD-130, REV N.
- Strict adherence to mercury-free specifications for items used on submarines/surface ships; written approval is required if metallic mercury is a functional part.
- Contractor responsibility for all inspection requirements and compliance.
- Packaging in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Proposal Due: February 11, 2026, 8:30 PM UTC
- Published: January 22, 2026, 10:52 AM UTC
- Authority: SEPA-EAF Authority
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
- Offerors who are not the manufacturer MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Consideration for award will only be given to authorized distributors of the original manufacturer's item; proof on company letterhead is required with the offer.
- Quotes must include quantity breaks.
- Electronic submittal of Invoice and Receiving Report (COMBO) is required through PIEE-WAWF.
- Changes in production facilities require Contracting Officer approval and a $250 price reduction for administrative costs.
- Drawings or technical data are not available for this item.