This is a DLA Weapons Support Mechanicsburg procurement for manufacture of the non-commercial DRUM,INNER item under CAGE 53711 reference number 6181415, with award evaluated on a Lowest Price Technically Acceptable basis. The contractor is responsible for quality assurance, inspection, MIL-STD-130 marking, MIL-STD-2073 preservation/packaging/packing/marking, and retaining inspection records for 365 calendar days after final delivery. Offerors that are not the manufacturer must identify the OEM CAGE code and part number, and award consideration will generally be limited to authorized distributors of the original manufacturer. Changes to production facilities require written Contracting Officer approval and a $250.00 price reduction to cover government administrative costs. Electronic invoicing and receiving reports must be submitted through PIEE-WAWF, and the requirement includes cybersecurity maturity certification, small business subcontracting, and related DLA/FAR clauses.

This solicitation is for the manufacture and supply of a DRUM,INNER item, acquired as a non-commercial item and evaluated on a Lowest Price Technically Acceptable (LPTA) basis. The item must match the design of CAGE 53711 reference number 6181415, with marking per MIL-STD-130 and packaging per MIL-STD 2073. Only authorized distributors of the original manufacturer will be considered for award, and proof of authorization must be submitted with the offer. Contractors must comply with cybersecurity MCM level requirements, mandatory use of Wide Area Workflow for invoicing, and standard DLA/NAVSUP clauses including small business subcontracting and U.S.-flag vessel preferences. Production facility changes require prior Contracting Officer approval and a $250 administrative fee.

This opportunity is for the fixed-price acquisition of a non-commercial item, specifically a DRUM, INNER, with delivery and offer validity periods left blank in the solicitation. The item must be manufactured to the design represented by cage code 53711, reference number 6181415, with marking per MIL-STD-130 and packaging per MIL-STD-2073. Only authorized distributors of the original manufacturer are eligible for award, and the government will evaluate offers using Lowest Price Technically Acceptable (LPTA) criteria. Inspection and acceptance will occur at the source, with the contractor responsible for all inspection requirements and for retaining records for 365 days after final delivery. Any change in production facilities requires prior written approval from the Contracting Officer and is subject to a $250 administrative cost deduction, and all invoices must be submitted electronically via PIEE-WAWF.