Electronic Component
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 Request for Quotations (RFQ) for 50 units of an Electronic Component (NSN 7GH 5963-01-734-3518). This solicitation, identified as SPRMM 1-26-Q-HC34, is for DLR PROCUREMENT OPS DSCC-ZI. Quotations are due by close of business on June 15, 2026.
Scope of Work
This requirement is for the procurement of 50 units of an electronic component, specifically NSN 7GH 5963-01-734-3518. Key requirements include adherence to technical specifications detailed in Sections C, D, E, and attachments. Packaging must comply with MIL-STD-2073, with specific preservation, packaging, packing, and marking instructions in Section D. Item Unique Identification and Valuation (IUID) is mandatory per clause 252.211-7003, and hazardous material identification and Material Safety Data Sheets are required.
Contract Details
- Opportunity Type: Solicitation (RFQ)
- Product/Service Code: 5963 (Electronic Modules)
- Delivery: Required within 30 days of award.
- Set-Aside: The RFQ indicates it is "set aside," but the specific type of set-aside is not detailed in the provided information.
Submission & Evaluation
- Quotations Due: Close of business on June 15, 2026.
- Submission Method: Via Electronic Data Interchange (EDI) or other specified electronic commerce methods.
- Award Basis: Lowest Price Technically Acceptable (LPTA) criteria.
- Contact: Primary contact is Joshua Ginsburg at JOSHUA.GINSBURG@DLA.MIL or (717)550-3122.
Additional Notes
Drawings or technical data for this item are not available. Offerors providing material not manufactured by them must supply the Original Equipment Manufacturer (OEM) CAGE code and part number. Vendors are encouraged to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg for automated notifications. Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Inspection and Acceptance at Source (DLA Procurement Note E06) is mandated, and any production facility changes require Contracting Officer approval. Attachment 1 provides ordering information for document references and notes regarding distributors.