Electronic Component

SOL #: SPRMM1-26-P-KB32Award Notice

Overview

Buyer

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

Place of Performance

Sodus, NY

NAICS

No NAICS code specified

PSC

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

Set Aside

No set aside specified

Timeline

1
Posted
May 4, 2026

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 Delivery Order (DO) 26044-0031 (2E26) against contract SPRMM1-26-P-KB32 for an Electronic Component. This award, valued at $3,793.00, was published on May 4, 2026, and specifies delivery by December 28, 2026.

Scope of Work

This Delivery Order is for one unit of an "ELECTRONIC COMPONEN" identified by NIIN 016175814. Key technical requirements are detailed in Sections C, D, E, and Attachments of the original contract. Specific requirements include:

  • Packaging in accordance with MIL-STD-2073.
  • Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
  • Material must be mercury-free and free from mercury contamination.
  • Unique item identification (UII) is required for items with a Government unit acquisition cost of $5,000 or more, or as otherwise identified.

Contract Details

  • Contract Number: SPRMM1-26-P-KB32
  • Delivery Order Number: 26044-0031 (2E26)
  • Total Amount: $3,793.00
  • FOB: ORIGIN
  • Place of Performance: Sodus, NY 14551, United States
  • Award Date: May 4, 2026

Delivery & Acceptance

  • Delivery Date: By December 28, 2026.
  • Inspection and Acceptance: REQUIRED at Source (I/A). Final acceptance occurs at the contractor's location.
  • Product Verification Testing (PVT): May be invoked by the contracting officer.
  • Payment: Will be processed via Wide Area WorkFlow (WAWF).

Set-Aside

Not specified in the provided documents for this Delivery Order.

Additional Notes

The contractor must comply with all terms and conditions of the referenced contract. All contractual documents are considered "issued" by the Government when deposited in the mail, transmitted by facsimile, or sent by other electronic methods.

People

Points of Contact

Electronic Mail: CERRILL.MCMEEKIN@DLA.MILPRIMARY

Files

Files

Download

Versions

Version 1Viewing
Award Notice
Posted: May 4, 2026
Electronic Component | GovScope