DATA ACQUISITION EX
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 DATA ACQUISITION EX. This opportunity is a Total Small Business Set-Aside for a Firm Fixed-Price contract, seeking qualified contractors for the manufacture and quality assurance of specific electrical and electronic assemblies. Proposals are due by May 1, 2026, at 8:30 PM UTC.
Scope of Work
This contract requires the manufacture and adherence to quality requirements for the DATA ACQUISITION EX. Key items include Cage Code/Reference Number items such as 53711 5855017-1 and 28480 HP3498A. Products must be marked in accordance with MIL-STD-130, REV N, and packaging must comply with MIL-STD 2073. Changes in design, material, servicing, or part number require prior approval from the Contracting Officer, with specific codes for different types of changes.
Contract Details
- Opportunity Type: Solicitation
- Contract Type: Firm Fixed-Price
- Set-Aside: Total Small Business
- Product Service Code: 5998 (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware)
- Response Due: May 1, 2026, at 8:30 PM UTC
- Published Date: April 8, 2026
- Issuing Office: SPRMM1 DLA MECHANICSBURG
- Contact: IRELAND.BRENNAN@DLA.MIL
Evaluation Criteria
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Submission & Important Notes
Offerors must be authorized distributors of the original manufacturer's item and provide proof with their offer. All contractual documents are considered "issued" upon deposit in mail, facsimile, or electronic methods. Electronic submission of Receiving Reports and Invoices is required through the PIEE-WAWF system. Contractors are recommended to register for Electronic Document Access (EDA) at https://piee.eb.mil/ to view orders and modifications. Requests for changes in production facilities require written approval and a $250 price reduction. Drawings or technical data are not available for this item.