This is a Defense Logistics Agency/NAVSUP Weapons Support requirement for manufacture and quality assurance of a SERVO,ELEVATION, CAGE 53711 ref. no. 6214787, with no drawings or technical data available. Award will be evaluated on a Lowest Price Technically Acceptable basis, and the contractor is responsible for inspection unless otherwise specified, with inspection/acceptance at source and packaging/marking per MIL-STD-2073 and MIL-STD-130. Offerors must be authorized distributors of the OEM item, or if not the manufacturer, identify the OEM CAGE code and offered part number. Production-facility changes require Contracting Officer approval and a $250 administrative price reduction, and inspection records must be retained for 365 calendar days after final delivery. The notice also references small-business subcontracting plan requirements, though it contains conflicting language about whether the requirement is a Total Small Business Set-Aside.

The procurement is for a SERVO,ELEVATION item, with the requirement originally solicited as a Total Small Business Set-Aside, though an amendment updates approved sources and dissolves that set-aside. The item must be manufactured to a specific cage code and reference number, with marking per MIL-STD-130 and packaging per MIL-STD-2073. Inspection and acceptance will occur at the source, and award will be made using Lowest Price Technically Acceptable criteria. Offerors must provide proof of authorized distributor status for the original manufacturer, and all invoices must be submitted electronically via Wide Area Workflow. Contractors must comply with various federal regulations, including small business subcontracting, equal opportunity, and transportation of supplies by sea requirements.

This is a total small business set-aside solicitation for the manufacture of a SERVO,ELEVATION item, with award based on Lowest Price Technically Acceptable (LPTA) criteria. No drawings or technical data are available; the item must be built to a specific cage code and reference number. Inspection and acceptance will occur at the source, and the item must meet MIL-STD-130 marking and MIL-STD-2073 packaging requirements. Offerors must be authorized distributors of the original manufacturer or provide OEM details, and payment will be processed via the WAWF electronic system. No budget amounts or performance timelines are specified in the description.

The government intends to sole-source the procurement of 3 units of NSN 7H-1285-012344488, as it does not own the technical data and has deemed it uneconomical to acquire or reverse engineer the part. Delivery is required FOB origin, and the location for performance is not specified. Interested parties may obtain relevant military specifications from the DoD Single Stock Point in Philadelphia, PA. All responsible sources may submit capability statements or proposals, which will be considered if received within 45 days of this notice. No budget amount is specified in the description.