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 SUBASSEMBL under SEPA-EAF Authority. This procurement requires Higher Level Inspection and will be evaluated using the Lowest Price Technically Acceptable (LPTA) criteria. The solicitation has been extended, with responses now due by March 17, 2026.
Scope of Work
This opportunity is for the manufacture and quality assurance of a COMPUTER SUBASSEMBL. Key requirements include:
- Government Furnished Material (GFM): NIIN 015288303, P/N 433D8009-2, is available and needed to build NIIN 015143668, P/N 433D1045-1.
- Design & Marking: Items must conform to Cage Code 51435, reference number 433D1045-1, and be marked per MIL-STD-129.
- Quality Control: Compliance with ISO 9001 quality system requirements (MIL-I-45208 is an acceptable alternative).
- Special Requirements: Strict electrostatic discharge control per ANSI/ESD S20.20 and mercury-free materials are mandated for items used on submarines/surface ships, with specific procedures for any required metallic mercury.
- Packaging: MIL-STD 2073 applies.
Contract & Timeline
- Type: Solicitation (leading to a contract/purchase order)
- Set-Aside: None specified
- Response Due: March 17, 2026, 8:30 PM EST
- Published Date: March 3, 2026 (Amendment Date)
- Original Publication: February 6, 2026
Evaluation
Award will be based on Lowest Price Technically Acceptable (LPTA) criteria as per DFARS 215.101-2-70(a)(1)(i). Offerors must specify any exceptions to solicitation requirements, as award will be based on stated terms.
Additional Notes
- Drawings/Technical Data: Not available for this item.
- 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 on company letterhead is required with the offer.
- Payment: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Quantity Breaks: Offerors are requested to provide quantity-based pricing breaks with their quotes.
- Production Facility Changes: Changes require Contracting Officer approval and may incur a $250 administrative cost.
- Contact: For inquiries, contact AUSTIN.SHATTO@DLA.MIL.