FIBER,TRANS,4
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 the manufacture and supply of FIBER,TRANS,4 under an Emergency Acquisition Flexibilities (EAF) authority. This opportunity is a Total Small Business Set-Aside. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due July 17, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for FIBER,TRANS,4. Key requirements include adherence to specific Cage Code/Reference Number Items (03538, 77A126548P1) and marking in accordance with MIL-STD-130, REV N. Contractors are responsible for all inspection requirements and must maintain records for 365 days. Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (Emergency Acquisition)
- Set-Aside: Total Small Business
- Proposal Due: July 17, 2026, 8:30 PM EDT
- Published: June 2, 2026
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria as per DFARS 215.101-2-70(a)(1)(i).
Key Requirements & Instructions
- Drawings/Technical Data: Available via SAM.gov. Access requires a request submitted by the Data Custodian listed on an approved DD2345.
- Electronic Submissions: Quotes via Electronic Data Interchange (EDI) must specify any exceptions (e.g., delivery days, offer validity). Award will be based on solicitation requirements if no exceptions are indicated.
- Manufacturer/OEM: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- Production Facility Changes: Any change in production facilities requires written approval from the Contracting Officer and a $250.00 price reduction to cover administrative costs.
- Invoicing: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory. Contractors are recommended to register for EDA at https://piee.eb.mil/.
- Inspection: Inspection of supplies will be fixed-price. DLA Procurement Note E06 (Inspection and Acceptance at Source) applies.
Contact Information
For questions, contact RYAN.BRENNAN@DLA.MIL or call 445-737-9728.