BREAKOUT BOX, IFC

SOL #: SPRMM126QHD75Solicitation

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

Current-Carrying Wiring Device Manufacturing (335931)

PSC

Connectors, Electrical (5935)

Set Aside

No set aside specified

Timeline

1
Posted
Jun 11, 2026
2
Submission Deadline
Jun 22, 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 has issued a Solicitation for the procurement of a BREAKOUT BOX, IFC. This opportunity, identified under Product Service Code 5935 (Connectors, Electrical), seeks qualified manufacturers or authorized distributors to supply the specified item. Proposals are due by June 22, 2026.

Scope of Work

This requirement covers the manufacture and quality assurance of the BREAKOUT BOX, IFC, adhering to specific standards. Key requirements include:

  • Cage Code/Reference Number: 18355 97331-707-1.
  • Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
  • Electrostatic Discharge Control: Compliance with ANSI/ESD S20.20.
  • Packaging: MIL-STD 2073 applies.
  • Inspection: Contractor is responsible for all inspection requirements, with DLA Procurement Note E06 (Inspection and Acceptance at Source) applicable. Inspection of material and packaging will be at specified CAGE and address.

Contract Details & Requirements

  • Opportunity Type: Solicitation
  • Set-Aside: None specified.
  • Drawings/Technical Data: Not available for this item.
  • Manufacturer/Distributor: Offerors who are not the Original Equipment Manufacturer (OEM) must state the OEM's Commercial and Government Entity (CAGE) code and part number. Only authorized distributors of the original manufacturer's item will be considered for award, and proof of authorization on company letterhead is required with the offer.
  • Production Facility Changes: Any changes to production facilities require Contracting Officer approval, ensuring no impact on small business/labor surplus areas, delivery delays, purchase description, or f.o.b. point. A $250 price reduction covers administrative costs for such changes.
  • Electronic Transactions: Contractors must use PIEE-WAWF for electronic submittal of Invoices and Receiving Reports. Vendors are also recommended to register with NAVSUP WSS Mechanicsburg to receive automated notifications from NECO/PIEE EDA.

Timeline & Contact

  • Response Due: June 22, 2026, 8:30 PM Z.
  • Published: June 11, 2026.
  • Primary Contact: Nicholas S. Peters (nicholas.s.peters@dla.mil, 717-601-4728).

People

Points of Contact

NICHOLAS.S.PETERS@DLA.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: Jun 11, 2026
BREAKOUT BOX, IFC | GovScope