AC I/O BOARD
SOL #: SPRMM126QKC84Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States
Place of Performance
Place of performance not available
NAICS
Electronic Connector Manufacturing (334417)
PSC
Miscellaneous Electrical And Electronic Components (5999)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Mar 24, 2026
2
Submission Deadline
Apr 23, 2026, 8:30 PM
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 offers for the manufacture and supply of AC I/O Boards. This is a Solicitation for a specific item, requiring adherence to detailed technical and quality specifications. Offers are due by April 23, 2026.
Scope of Work
This opportunity requires the manufacture of AC I/O Boards conforming to specified CAGE code/reference numbers (e.g., 96169 EB-5174-V1) and marked in accordance with MIL-STD-130, REV N. Key requirements include:
- Mercury-Free: Material must be free from metallic mercury and contamination, intended for use on submarines/surface ships.
- Design Changes: Strict procedures for design, material, or part number changes, requiring Contracting Officer approval.
- Quality Assurance: Contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery.
- Packaging: Must comply with MIL-STD 2073.
- Security Clearance: A Government Security Clearance is required, as per DD Form 254.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: April 23, 2026, 8:30 PM EDT
- Published: March 24, 2026
Key Requirements & Submission
- Authorized Distributors: Only offers from authorized distributors of the Original Equipment Manufacturer (OEM) will be considered. Proof of authorization on company letterhead, signed by a responsible official, must accompany the offer.
- OEM Information: If not the manufacturer, offerors MUST state the OEM's Commercial and Government Entity Code (CAGE) and part number.
- Electronic Submittal: Invoice and Receiving Reports (COMBO) must be submitted electronically through PIEE-WAWF.
- Inspection: DLA Procurement Note E06 (Inspection and Acceptance at Source) applies. Offerors must specify inspection locations for material and packaging.
- Production Facility Changes: Any changes require Contracting Officer approval and a $250 price reduction.
- Technical Data: Drawings or technical data are not available for this item.
Additional Notes
Offerors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications.
People
Points of Contact
Electronic Mail: JEREMY.CROW@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Mar 24, 2026