Adapter Assembly, Interface Device

SOL #: SPRDL1-26-Q-0052Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
DLA LAND WARREN
WARREN, MI, 48397, United States

Place of Performance

Place of performance not available

NAICS

Electronic Connector Manufacturing (334417)

PSC

Aircraft Maintenance And Repair Shop Specialized Equipment (4920)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Mar 4, 2026
2
Submission Deadline
Apr 7, 2026, 7:00 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) Land Warren has issued a Solicitation for an Adapter Assembly, Interface Device (NSN: 4920-01-686-6622, Mfr Part Number: 4530769, CAGE: 7KJ69). This is a 100% Total Small Business Set-Aside for a Firm Fixed Price contract. Offers are due by April 7, 2026, at 3:00 PM local time.

Scope of Work

This solicitation is for the procurement of an Adapter Assembly, Interface Device. Key requirements include:

  • Item: Adapter Assembly, Interface Device (NSN: 4920-01-686-6622)
  • Manufacturer: Only Part Number 4530769 from TELEDYNE FLIR (CAGE: 7KJ69) is approved.
  • Quantity: 12 units for CLIN 0001AA (production) and an unexercised option for 12 units for CLIN 0002AA.
  • Packaging: Military preservation, packing, and marking are required, adhering to MIL-STD-2073-1 standards.
  • Hazardous Materials: Identification of hazardous materials and submission of Safety Data Sheets (SDS) are mandatory.
  • Unique Item Identification (UII): Required for items with an acquisition cost of $5,000 or more, and other specified items.

Contract & Timeline

  • Contract Type: Firm Fixed Price (FFP)
  • Set-Aside: 100% Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 4920 (Aircraft Maintenance And Repair Shop Specialized Equipment)
  • FOB: Destination
  • Delivery Schedule: 120 days after contract award for both base and option quantities.
  • Solicitation Issue Date: March 4, 2026
  • Offer Due Date: April 7, 2026, at 3:00 PM local time

Submission & Evaluation

  • Submission Method: Proposals must be submitted electronically via email to the Contract Specialist.
  • Eligibility: Vendors must be registered in SAM.gov.
  • Technical Data Packages (TDPs): Not included with this solicitation.
  • Evaluation: Award will be based on factors including price and other criteria as specified in the solicitation.

Additional Notes

All DLA Weapons Support (Warren) solicitations are publicized on SAM.gov. Offerors are responsible for ensuring their proposals are received by the specified deadline. Electronic contracting is required for all awards, modifications, and delivery orders.

Contact: Erin Bryant (erin.bryant@dla.mil, 586-719-1484).

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Solicitation
Posted: Mar 4, 2026
Adapter Assembly, Interface Device | GovScope