BACKPLANE ASSEMBLY
SOL #: SPRMM126QHB51Solicitation
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
Bare Printed Circuit Board Manufacturing (334412)
PSC
Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware (5998)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Mar 6, 2026
2
Submission Deadline
Mar 20, 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) / SPRMM1 DLA MECHANICSBURG has issued a solicitation for the procurement of a BACKPLANE ASSEMBLY (Product Service Code 5998). This opportunity requires the manufacture and supply of the assembly, adhering to specific quality and technical requirements. Responses are due by March 20, 2026.
Scope of Work
This solicitation covers the requirements for the manufacture and contract quality of the BACKPLANE ASSEMBLY. Key aspects include:
- Design & Reference: Furnished items must conform to specified Cage Code(s) and reference number(s).
- Marking: Items must be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Strict procedures are in place for any changes in design, material, servicing, or part number, requiring Contracting Officer approval, except for Code 1 (part number change only).
- Quality Assurance: The contractor is responsible for performing all inspection requirements, with DLA Procurement Note E06 (Inspection and Acceptance at Source) being applicable. Records of inspection work must be maintained for 365 days post-delivery.
- Packaging: Preservation, packaging, packing, and marking must comply with the Contract/Purchase Order Schedule and MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: March 20, 2026, 8:30 PM EST
- Published: March 6, 2026
Evaluation
Award evaluations will be conducted using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- Electronic Submissions: Any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. Vendors are recommended to register for EDA at https://piee.eb.mil/.
- Contact Information: Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO when contracts/modifications are issued.
- Production Facility Changes: Changes to production facilities require written approval from the Contracting Officer and may incur a $250 administrative cost reduction.
People
Points of Contact
SHANE.WISOR@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Mar 6, 2026