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 is soliciting proposals for ELECTRONIC COMPONEN through a formal solicitation. This opportunity requires the manufacture and supply of specific electronic components, adhering to detailed quality and packaging standards. Proposals are due by April 7, 2026.
Scope of Work
This contract covers the manufacture and quality requirements for ELECTRONIC COMPONEN, specifically items identified by Cage Code/Reference Number (e.g., 04801, 970-66591). Key requirements include marking in accordance with MIL-STD-130, REV N, and strict procedures for any changes in design, material, servicing, or part number. Quality assurance mandates contractor responsibility for all inspection requirements, maintaining records for 365 days post-delivery, and ensuring compliance with all contract specifications. Packaging must conform to MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (leading to a contract/purchase order)
- Set-Aside: None specified
- Published: March 24, 2026
- Response Due: April 7, 2026, at 8:30 PM EDT
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
Offerors must specify any exceptions when submitting quotes via EDI. If not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be provided. Consideration for award will only be given to authorized distributors of the original manufacturer's item, with proof required on company letterhead. All contractual documents will be issued electronically. Invoices and receiving reports must be submitted electronically through PIEE-WAWF. Changes to production facilities require Contracting Officer approval and may incur a $250 administrative cost.