RADAR SERVO INTERFA

Quick Summary

The Defense Logistics Agency (DLA) Mechanicsburg has issued a Solicitation for the manufacture and supply of RADAR SERVO INTERFA. This opportunity requires adherence to specific quality, marking, and packaging standards. Quotes are due by August 14, 2026.

Scope of Work

This contract requires the manufacture and adherence to contract quality requirements for the RADAR SERVO INTERFA. The item must conform to the design represented by specified Cage Code(s) and reference number(s) (e.g., 53711 5188632).

Key Requirements

• 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 approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes.
• Original Equipment Manufacturer (OEM): Offerors not manufacturing the material must state the OEM's Commercial and Government Entity (CAGE) code and part number.
• Inspection & Acceptance: Inspection of supplies will be at the source, with final inspection and acceptance of packaging at a specified location. The contractor is responsible for all inspection requirements and compliance.
• Packaging: Preservation, packaging, packing, and marking must be in accordance with MIL-STD 2073.
• Drawings/Technical Data: Not available for this item.

Contract & Timeline

• Type: Solicitation for a Fixed-Price contract.
• Evaluation: Award will be based on Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
• Authority: Issued under SEPA-EAF Authority.
• Set-Aside: None specified.
• Response Due: August 14, 2026, 8:30 PM EDT
• Published: May 18, 2026, 7:50 AM EDT

Submission & Compliance

• Quote Submission: Offerors must specify any exceptions (e.g., Mil specs/standards, packaging, I&A) when submitting quotes via Electronic Data Interchange (EDI). Failure to do so will result in award based on solicitation requirements.
• Payment: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
• Production Facility Changes: Changes to production facilities are prohibited unless approved by the Contracting Officer, subject to conditions including no impact on small business performance, no delay, no f.o.b. change, and a $250 price reduction.
• 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.

Additional Notes

• Document References: Contractors are responsible for obtaining applicable documents. Ordering information for various military and commercial specifications is provided.
• Notifications: Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued.
• EDA Access: Contractors can view orders, contracts, and modifications at the PIEE EDA web tool; registration is recommended.
• Contact: JOSHUA.GINSBURG@DLA.MIL, Phone: 717-550-3122.