CONTACT ASSEMBLY,EL
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 the procurement of CONTACT ASSEMBLY,EL. This opportunity requires the supply of specific electrical contact assemblies, with an emphasis on quality assurance and adherence to military standards. Proposals are due by June 12, 2026.
Scope of Work
This contract covers the manufacture and supply of CONTACT ASSEMBLY,EL, identified by Cage Code 53711 and reference number 7103940-9. Key requirements include physical identification in accordance with MIL-STD-130, REV N, and strict procedures for design, material, or part number changes, which generally require Contracting Officer approval. The contractor is responsible for all inspection requirements, maintaining records for 365 days, and ensuring packaging complies with MIL-STD 2073. Drawings or technical data are not available for this item.
Contract & Timeline
- Type: Solicitation
- Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / SPRMM1 DLA MECHANICSBURG
- Product Service Code: 5999 (Miscellaneous Electrical And Electronic Components)
- Set-Aside: None specified
- Proposal Due: June 12, 2026, 8:30 PM UTC
- Published: May 13, 2026
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Key Requirements & Notes
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) item will be considered. Proof of authorization on company letterhead is required with the offer.
- OEM Information: If not the manufacturer, offerors MUST state the OEM's CAGE code and part number.
- Inspection: Inspection and acceptance will occur at the source and at a specified CAGE & address.
- Electronic Submittal: Invoice and Receiving Reports (COMBO) must be submitted electronically through PIEE-WAWF.
- Production Facility Changes: Any changes to production facilities are prohibited unless specifically approved by the Contracting Officer, subject to conditions including a $250 price reduction for administrative costs.
- Contact: NICHOLAS.BIRBECK@DLA.MIL for follow-up communications.