FILTER ASSEMBLY,ELE

SOL #: SPRMM126QKB13Solicitation

Overview

Buyer

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

Place of Performance

Place of performance not available

NAICS

Other Electronic Component Manufacturing (334419)

PSC

Filters And Networks (5915)

Set Aside

No set aside specified

Timeline

1
Posted
Dec 10, 2025
2
Last Updated
Jan 15, 2026
3
Submission Deadline
Feb 9, 2026, 8:30 PM

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 FILTER ASSEMBLY,ELE. This opportunity seeks qualified manufacturers or authorized distributors to supply these critical components. The solicitation due date has been extended to February 9, 2026.

Scope of Work

This contract/purchase order covers the manufacturing and quality requirements for the FILTER ASSEMBLY,ELE. Items must conform to the design represented by Cage Code 1EG52, reference number ROA1174674/2, and be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. Packaging must adhere to MIL-STD 2073.

Contract & Timeline

  • Type: Solicitation
  • Set-Aside: None specified
  • Response Due: February 9, 2026, 8:30 PM UTC
  • Published: January 15, 2026 (Amendment Date)
  • Agency: DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY, SPRMM1 DLA MECHANICSBURG

Key Requirements & Instructions

  • Authorized Distributors: Only authorized distributors of the original manufacturer will be considered for award. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
  • Manufacturer Information: If the offeror is not the manufacturer, the OEM's CAGE code and part number must be provided.
  • Electronic Submissions: All contractual documents are considered issued electronically. Receiving Reports and Invoices must be submitted electronically through the PIEE-WAWF system.
  • Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and may incur a $250 administrative cost reduction.
  • Inspection & Quality: The contractor is responsible for all inspection requirements and compliance. Records of inspection work must be maintained for 365 days after final delivery.
  • Technical Data: Drawings or technical data are not available for this item.
  • Document References: Contractors are responsible for obtaining applicable documents listed, with ordering information provided for various types of specifications and standards.

Additional Notes

Offerors are encouraged to provide an email address for follow-up communications and to register with Navy Electronic Commerce Online (NECO) and Electronic Document Access (EDA) for automated notifications and access to contract documents. Contact JEREMY.CROW@DLA.MIL for inquiries.

People

Points of Contact

Electronic Mail: JEREMY.CROW@DLA.MILPRIMARY

Files

Files

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Versions

Version 2Viewing
Solicitation
Posted: Jan 15, 2026
Version 1
Solicitation
Posted: Dec 10, 2025
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FILTER ASSEMBLY,ELE | GovScope