ELECTRONIC COMPONEN

SOL #: SPRMM126QKD04Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States

Place of Performance

Place of performance not available

NAICS

Bare Printed Circuit Board Manufacturing (334412)

PSC

Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware (5998)

Set Aside

No set aside specified

Timeline

1
Posted
Mar 18, 2026
2
Submission Deadline
Jun 16, 2026, 8:30 PM

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 is soliciting proposals for ELECTRONIC COMPONEN. This is a Solicitation for the procurement of electrical and electronic assemblies, boards, cards, and associated hardware, requiring a higher-level contract quality system. Proposals are due June 16, 2026.

Scope of Work

This procurement covers the manufacture and supply of specific electronic components, identified by Cage Code 53711 and reference number 5943120. Key requirements include:

  • Adherence to ISO 9001 quality system standards (MIL-I-45208 also permitted).
  • Physical identification and marking in accordance with MIL-STD-129.
  • Packaging in accordance with MIL-STD 2073.
  • Strict procedures for changes in design, material, servicing, or part numbers, requiring SPCC Contracting Officer approval.

Contract Details

  • Type: Solicitation
  • Set-Aside: None specified
  • Evaluation: Award will be based on Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
  • Payment: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
  • Inspection: Inspection and acceptance will be at source, with specific locations to be provided by the offeror.

Key Requirements for Offerors

  • If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
  • Only authorized distributors of the original manufacturer's item will be considered; proof on company letterhead is required with the offer.
  • Changes to production facilities require Contracting Officer approval and a $250 price reduction for administrative costs.

Deadlines & Contact

  • Response Due: June 16, 2026, 8:30 PM EDT
  • Published: March 18, 2026
  • Contact: Alexander Davies (ALEXANDER.DAVIES@DLA.MIL)

People

Points of Contact

Electronic Mail: ALEXANDER.DAVIES@DLA.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: Mar 18, 2026