58-Computer Assembly
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 has issued a Request for Quotations (RFQ) for a Computer Assembly (CLIN 0001, NIIN 016245566). This solicitation requires pricing support and will be evaluated using the Lowest Priced Technically Acceptable (LPTA) method. Quotations are due by close of business on July 27, 2026.
Scope of Work
This opportunity is for the procurement of a Computer Assembly. Key requirements include:
- Technical specifications detailed in Sections C, D, E, and Attachments of the solicitation.
- Packaging must comply with MIL-STD-2073.
- Hazardous material identification and Material Safety Data Sheets (MSDS) are required if applicable.
- Unique item identification is mandatory per clause 252.211-7003.
- Preservation, packaging, packing, and marking must adhere to MIL-STD-2073 and other specified standards.
- Drawings or technical data for this item are not available.
Contract & Timeline
- Opportunity Type: Solicitation / Request for Quotations (RFQ)
- Delivery: Requested "ASAP"
- Offer Validity: 60 days
- Set-Aside: None indicated
- Quotations Due: July 27, 2026 (close of business)
- Published Date: June 10, 2026
Submission & Evaluation
Offerors must submit pricing support, such as an estimated informal cost breakdown or previous sales invoices, to assist in determining fair and reasonable pricing. Evaluation will be based on the Lowest Priced Technically Acceptable (LPTA) method. Offers deemed not technically acceptable will not be considered for award.
Additional Notes
- Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required for any resulting order. Contractors are recommended to register for EDA at https://piee.eb.mil/.
- Vendors are encouraged to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg (NAVSUPWSSITIMPHelpdesk@navy.mil) to receive automated notifications from NECO when contracts/modifications are issued.
- Several DLA Procurement Notes are applicable, including E06 Inspection and Acceptance at Source.
- If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- The Point of Contact for this opportunity is JACOB.GARLAND@DLA.MIL.