TEST SET,ELECTRICAL

Quick Summary

The Defense Logistics Agency (DLA) Mechanicsburg is soliciting proposals for the procurement of a TEST SET, ELECTRICAL. This opportunity is issued under SEPA-EAF Authority and seeks to acquire specific electrical test sets. Proposals are due July 16, 2026.

Scope of Work

This contract requires the manufacture and adherence to specific quality requirements for the TEST SET, ELECTRICAL. Key aspects include:

• Item Design: Must conform to the design represented by specified Cage Code(s) and reference number(s) (e.g., 19482 PRH1).
• Marking: Items must be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012.
• Design Changes: Any changes in design, material, servicing, or part number require prior written approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes.
• Quality Assurance: The contractor is responsible for all inspection requirements, maintaining inspection records for 365 days, and ensuring compliance with all contract requirements.
• Packaging: Preservation, packaging, packing, and marking must be in accordance with MIL-STD 2073.

Contract & Timeline

• Type: Solicitation
• Set-Aside: None specified (unrestricted, but requires a small business subcontracting plan for large businesses).
• Proposal Due: July 16, 2026, 8:30 PM Z
• Published: June 16, 2026, 8:26 AM Z
• Evaluation: Award will be based on Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).

Key Requirements & Notes

• Technical Data: Drawings or technical data are not available for this item.
• Quote Submission: Offerors must specify any exceptions (e.g., Mil specs/standards, packaging, Inspection & Acceptance) when submitting quotes. Failure to do so will result in award based on solicitation requirements.
• Manufacturer Information: If not the Original Equipment Manufacturer (OEM), offerors MUST state the OEM's Commercial and Government Entity (CAGE) code and part number.
• Authorized Distributors: 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.
• Electronic Transactions: All contractual documents are considered "issued" electronically. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Contractors are encouraged to register for EDA at https://piee.eb.mil/ and provide contact information to NAVSUP WSS Mechanicsburg for automated notifications.
• Production Facility Changes: Changes to production facilities are generally prohibited unless specifically approved by the Contracting Officer, subject to conditions including a $250 price reduction for administrative costs.
• Contact: Provide an email address for follow-up communications.