DUAL PORT PCI ADA
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 of a DUAL PORT PCI ADA. This opportunity requires adherence to specific quality, marking, and packaging standards, and will be awarded based on Lowest Price Technically Acceptable (LPTA) criteria. Quotes are due by May 26, 2026.
Scope of Work
This solicitation is for the manufacture of the DUAL PORT PCI ADA, requiring compliance with:
- Quality Assurance: MIL-I-45208 (or ISO 9001/9002 equivalent).
- Marking: MIL-STD-130, REV N.
- Packaging: MIL-STD 2073.
- Inspection: Contractor is responsible for all inspection requirements, with records maintained for 365 days. Inspection and acceptance will be at the source.
- Design Changes: Any changes in design, material, or part number require prior approval from the NAVICP-MECH Contracting Officer.
- OEM Requirement: Offerors not manufacturing the item must provide the Original Equipment Manufacturer (OEM) CAGE code and part number.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: None specified
- Response Due: May 26, 2026, 8:30 PM EDT
- Published: March 26, 2026
Evaluation
Award will be made using Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i). Consideration for award will only be given to authorized distributors of the original manufacturer's item; proof of authorization is required with the offer.
Additional Notes
- Drawings/Technical Data: Not available for this item.
- Electronic Submittal: Invoices and Receiving Reports (COMBO) must be submitted electronically through PIEE-WAWF.
- Production Facility Changes: Prohibited without Contracting Officer approval, subject to specific conditions and a $250 price reduction for administrative costs.
- Vendor Communication: Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications and to register for EDA at https://piee.eb.mil/.
- Contact: AMY.SMITH@DLA.MIL, 3855913484.