GYRO,RING LASER
SOL #: SPRMM126QRA59Solicitation
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
Search (334511)
PSC
Automatic Pilot Mechanisms And Airborne Gyro Components (6615)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
May 13, 2026
2
Submission Deadline
Jun 12, 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 is issuing a solicitation for the procurement of GYRO,RING LASER components. This opportunity requires the manufacture and supply of these items, adhering to specific design, quality, and packaging standards. Proposals are due June 12, 2026.
Scope of Work
This contract/purchase order covers the requirements for the manufacture and quality assurance of GYRO,RING LASER components. Key specifications include:
- Design: Based on Cage Code 03956, reference number 1812594-3.
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Quality Assurance: Contractor is responsible for all inspection requirements, maintaining records for 365 days.
- Packaging: MIL-STD 2073 applies.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Product Service Code: 6615 (Automatic Pilot Mechanisms And Airborne Gyro Components)
- Response Due: June 12, 2026, 8:30 PM EDT
- Published: May 13, 2026
Key Requirements & Instructions
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof on company letterhead is required with the offer.
- FOB Source: Required.
- Inspection & Acceptance: At source.
- Technical Data: No drawings or technical data are available for this item.
- Material: Refurbished material is not acceptable.
- OEM Information: If not the manufacturer, offerors must state the OEM (Cage Code) and part number. Traceability documentation may be requested.
- Electronic Submittal: Receiving Reports and Invoices must be submitted electronically through PIEE-WAWF.
- Notifications: Vendors are recommended to contact NAVSUP WSS Mechanicsburg (NAVSUPWSSITIMPHelpdesk@navy.mil) to receive automated notifications from Navy Electronic Commerce Online (NECO).
Contact Information
For inquiries, contact SEAN.MCDONNELL@DLA.MIL.
People
Points of Contact
Electronic Mail: SEAN.MCDONNELL@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: May 13, 2026