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/Request for Quotation for a COMPUTER SUBASSEMBL. This opportunity seeks qualified manufacturers or authorized distributors to supply a specific computer subassembly, adhering to military standards and design specifications. Quotes are due by March 20, 2026.
Scope of Work
This requirement covers the manufacture and quality assurance for the COMPUTER SUBASSEMBL. Key requirements include:
- Furnishing the design represented by Cage Code(s) reference number(s) (e.g., 01121, 1756-L82E).
- Physical identification/marking in accordance with MIL-STD-130, REV N.
- Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.
- Contractor is responsible for all inspection requirements, with records maintained for 365 days post-delivery.
- Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation / Request for Quotation
- Set-Aside: None specified
- Response Due: March 20, 2026, 8:30 PM EST
- Published: February 18, 2026
Evaluation
Award will be based upon solicitation requirements. Only authorized distributors of the original manufacturer's item will be considered; proof of authorization on company letterhead is required with the offer. The government reserves the right to deny approval for production facility changes even if conditions are met.
Additional Notes
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- DLA Procurement Note E06 Inspection and Acceptance at Source (JUN 2018) is applicable.
- Changes to production facilities require Contracting Officer approval and a $250 price reduction for administrative costs.
- Offerors should specify any exceptions (e.g., Mil specs/standards, packaging) when submitting quotes. Failure to do so will result in award based on solicitation requirements.
- Drawings or technical data are indicated as 'are/are not available' for this item. Offerors should clarify this with the contracting office if needed.
- Contact RYAN.BRENNAN@DLA.MIL for inquiries.