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 (PSC 5998). This opportunity requires the manufacture and supply of specific electronic components, adhering to strict quality and technical specifications. Offers are due by April 27, 2026.
Scope of Work
This contract covers the manufacture and supply of ELECTRONIC COMPONEN, specifically Cage Code 12763, reference number 61660-104-02. Key requirements include:
- Marking in accordance with MIL-STD-130, REV N.
- Compliance with ANSI/ESD S20.20 for electrostatic discharge control.
- Material must be mercury-free for submarine/surface ship use; written approval is required for any metallic mercury inclusion.
- Packaging must adhere to MIL-STD 2073.
- Contractors are responsible for all inspection requirements, maintaining records for 365 days.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Product Service Code: 5998 - Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware
- Response Due: April 27, 2026, 8:30 PM EDT
- Published: March 30, 2026
Evaluation
Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i). Offerors must provide quantity breaks with their quotes.
Additional Notes
- Offerors who are not the manufacturer must provide 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.
- All contractual documents will be issued electronically.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
- Changes to production facilities require Contracting Officer approval and a $250 price reduction.
- Technical questions should be referred to the Procurement Contracting Officer.