ADAPTER 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) Land Warren has issued a Solicitation for Adapter Assembly, Interface Device (NSN: 4920-01-686-6575, Mfr Part Number: 4526792). This opportunity is a 100% Total Small Business Set-Aside. Proposals are due by March 23, 2026, at 3:00 PM ET.
Scope of Work
This procurement is for Adapter Assembly, Interface Device, specifically requiring Manufacturer Part Number 4526792 from CAGE 7KJ69 (TELEDYNE FLIR). The requirement is for 12 units, with an option for an additional 12 units. Key requirements include:
- Specific Part: Only the specified manufacturer's part number is approved.
- Packaging: Must comply with Military B standards, referencing MIL-STD-129 and MIL-STD-2073-1.
- Documentation: Supply chain traceability documentation and Unique Item Identification (UII) are required for applicable items.
- Logistics: Inspection/Acceptance at Origin, FOB Destination.
Contract Details
- Type: Firm Fixed Price.
- Set-Aside: 100% Total Small Business Set-Aside (FAR 19.5).
- Product Service Code: 4920 - Aircraft Maintenance And Repair Shop Specialized Equipment.
- Period of Performance: Delivery is required within 210 days after contract award.
Submission & Evaluation
- Offer Due Date: March 23, 2026, at 3:00 PM ET.
- Submission Method: Proposals or quotes must be submitted via email to the Contract Specialist.
- Eligibility: Vendors must be registered in SAM.gov.
- Evaluation: An "All or None" provision states that offers submitted for less than the total quantities of all items will not be considered for award.
- Payment: Electronic contracting and Wide Area Workflow (WAWF) are utilized for payment requests.
Additional Notes
Technical Data Packages (TDPs) are not included with this solicitation. Vendors are advised to allow adequate time for submission. Questions should be directed to the primary contact, Erin Bryant, at erin.bryant@dla.mil or 586-719-1484.