COMPUTER SUBASSEMBL
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) Mechanicsburg has issued a solicitation for COMPUTER SUBASSEMBLIES. This procurement requires higher-level inspection and will be evaluated using Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by February 17, 2026, at 8:30 PM UTC.
Scope of Work
This opportunity covers the manufacture and quality requirements for COMPUTER SUBASSEMBLIES. Government Furnished Material (GFM), specifically NIIN 015288303, P/N 433D8009-2, will be provided to the vendor to build NIIN 015143668, P/N 433D1045-1. Key requirements include:
- Compliance with Cage Code 51435, reference number 433D1045-1 design.
- Marking in accordance with MIL-STD-129.
- Strict electrostatic discharge control per ANSI/ESD S20.20.
- Material must be mercury-free for submarine/surface ship use, with a detailed approval process for any mercury inclusion.
- Packaging must adhere to MIL-STD 2073.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: None specified
- Evaluation: Lowest Price Technically Acceptable (LPTA) per DFARS 215.101-2-70(a)(1)(i).
- Response Due: February 17, 2026, 8:30 PM UTC
- Published: February 6, 2026
Key Instructions for Bidders
- OEM Information: If not the manufacturer, offerors must provide the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered; proof of authorization on company letterhead is required with the offer.
- Electronic Submissions: Contractual documents will be issued electronically. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Quantity Breaks: Offerors must provide quantity price breaks with their quotes.
- Production Facility Changes: Any changes to production facilities require Contracting Officer approval and a $250 price reduction for administrative costs.
- Drawings/Technical Data: Not available for this item.
Additional Notes
Offerors are recommended to provide an email address for follow-up communications and to register with NAVSUP WSS Mechanicsburg for automated notifications and PIEE EDA for contract viewing. Technical questions regarding mercury-free requirements should be directed to the Procurement Contracting Officer via the Administrative Contracting Officer.