DRIVE,PROGMMABLE,AC
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 a DRIVE,PROGMMABLE,AC. This is a Foreign Military Sales (FMS) requirement, utilizing Emergency Acquisition Flexibilities (EAF) and issued under FAR Part 12 for commercial products and services. Quotes are due by May 26, 2026.
Scope of Work
This opportunity covers the manufacture and quality requirements for the DRIVE,PROGMMABLE,AC, specifically referencing Cage Code 56365 and part number ATV630C16N4. Items must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. Any changes in design, material, servicing, or part number (except Code 1 changes) require prior approval from the NAVICP-MECH Contracting Officer. The contractor is responsible for all inspection requirements, maintaining records for 365 days, and packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: Not specified (Unrestricted)
- Response Due: May 26, 2026, 8:30 PM UTC
- Published: May 13, 2026
- Special Conditions: Emergency Acquisition Flexibilities (EAF), Foreign Military Sales (FMS) requirement.
Submission Requirements
Offerors submitting quotes via EDI must specify any exceptions to solicitation requirements. If not the manufacturer, the Original Equipment Manufacturer (OEM) Cage Code and part number must be provided. An email address for follow-up communications is required. Only authorized distributors of the original manufacturer's item will be considered, and proof of authorization must be submitted with the offer. Drawings or technical data are not available. Electronic submittal of Receiving Reports and Invoices through PIEE-WAWF is mandatory.
Additional Notes
Applicable DLA Procurement Notes include C02, C04, C14, E05, E06, L06, and L31. Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO and to register for the PIEE Electronic Document Access (EDA) web tool to view orders and modifications. Information for obtaining various applicable documents (e.g., DODSSP, Commercial Specifications, NOFORN documents) is detailed in the solicitation.