ELECTRONIC COMPONEN
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 ELECTRONIC COMPONEN. This opportunity seeks qualified contractors to supply electronic components, with a focus on inspection and adherence to specific technical standards. Responses are due by March 30, 2026.
Scope of Work
This requirement is for the manufacture and supply of ELECTRONIC COMPONEN, specifically Cage Code 53711, reference number 6850815. Key aspects include:
- Inspection of Supplies: Fixed-price inspection requirements.
- Technical Compliance: Adherence to standards such as MIL-STD-130 (marking) and ANSI/ESD S20.20 (electrostatic discharge control).
- Quality Assurance: Contractor is responsible for all inspection requirements.
- Packaging: Must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (Fixed-Price)
- Set-Aside: None specified.
- Response Due: March 30, 2026, 8:30 PM EDT.
- Published: February 26, 2026.
Requirements & Submission
- Authorized Distributors: Only authorized distributors of the original manufacturer's 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 (cage code) and part number.
- Electronic Submissions: Receiving Reports and Invoices must be submitted electronically through PIEE-WAWF.
- Technical Data: Drawings or technical data are available for this item.
- Production Facility Changes: Any changes require Contracting Officer approval and a $250 price reduction.
Additional Notes
Offerors are encouraged to provide an email address for follow-up communications. Registration with EDA (Electronic Document Access) via PIEE is recommended for viewing orders and modifications. Applicable DLA Procurement Notes, including E06 (Inspection and Acceptance at Source), are available online.