GENERATOR,ALTERNATI
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 acquisition of GENERATOR,ALTERNATI under a Firm Fixed-Price contract. This opportunity is a Total Small Business Set-Aside for the manufacture and supply of non-commercial items. The solicitation outlines specific requirements for manufacturing and quality assurance. Proposals are due by July 6, 2026, 8:30 PM EDT.
Scope of Work
This solicitation covers the manufacture and contract quality requirements for GENERATOR,ALTERNATI. Key requirements include:
- Furnishing items matching specified Cage Code/Reference Number (64547, 28B95-79-A).
- Physical identification/marking in accordance with MIL-STD-130, REV N.
- Contractor responsibility for all inspection requirements and compliance, with packaging per MIL-STD 2073.
- Changes in design, material, servicing, or part number require Contracting Officer approval, except for Code 1 changes.
- Offerors who are not the manufacturer MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Proof of being an authorized distributor is required on company letterhead.
Contract & Timeline
- Type: Firm Fixed-Price
- Set-Aside: Total Small Business
- NAICS: 335312 (Generators And Generator Sets, Electrical)
- Size Standard: 1250 employees
- Proposal Due: July 6, 2026, 8:30 PM EDT
- Published: June 5, 2026
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
This solicitation is issued under SEPA-EAF Authority. Drawings or technical data are not available. All contractual documents are considered "issued" upon deposit in mail, facsimile, or electronic commerce. Payment will be processed via Wide Area Workflow (WAWF) using Invoice and Receiving Report (COMBO) through PIEE-WAWF. Vendors are recommended to register for Navy Electronic Commerce Online (NECO) and PIEE Electronic Data Access (EDA) for automated notifications. Requests for production facility changes require Contracting Officer approval and a $250 price reduction for administrative costs. Contact: Amanda Heller at AMANDA.HELLER@DLA.MIL or 614-693-1483.