CONVERTER,SIGNAL DA
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 manufacture and supply of a CONVERTER,SIGNAL DA. This opportunity is a Solicitation seeking qualified contractors to provide this specific item. Quotes are due by June 26, 2026.
Scope of Work
This procurement requires the manufacture and supply of the CONVERTER,SIGNAL DA, adhering to specified contract quality requirements. Key aspects include:
- Design: The item must conform to the design represented by Cage Code(s) reference number(s):
0TN08 5-SMB-FA0116and4LE80 SSM-SD60/D/S. - Marking: Physical identification must be in accordance with
MIL-STD-130, REV N, 16 NOV 2012. - Design Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes.
- Quality Assurance: The contractor is responsible for all inspection requirements, compliance, and maintaining records for 365 calendar days post-delivery.
- Packaging: Preservation, packaging, packing, and marking must comply with
MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: June 26, 2026, 8:30 PM EDT
- Published: May 27, 2026
- Issuing Office: SPRMM1 DLA MECHANICSBURG
Key Requirements & Instructions
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the Original Equipment Manufacturer (OEM). Proof of authorization on company letterhead must be submitted with the offer.
- OEM Information: If not the manufacturer, offerors MUST state the OEM's Commercial and Government Entity (CAGE) code and part number.
- Electronic Submission: Quotes via Electronic Data Interchange (EDI) must specify any exceptions (e.g., Mil specs/standards, packaging, Inspection & Acceptance). Award will be based on solicitation requirements if no exceptions are indicated.
- Payment: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Production Facility Changes: Changes to production facilities require written approval from the Contracting Officer and may incur a $250 administrative cost.
Additional Notes
Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications from NECO when contracts/modifications are issued by DLA Weapons Support Mechanicsburg and posted on PIEE Electronic Data Access (EDA). Contact NAVSUPWSSITIMPHelpdesk@navy.mil with CAGE code, company name, address, and POC details.