HEX INPUT ASSY
SOL #: SPRMM126QKD13Solicitation
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
Bare Printed Circuit Board Manufacturing (334412)
PSC
Electrical And Electronic Properties Measuring And Testing Instruments (6625)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Mar 31, 2026
2
Submission Deadline
May 15, 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 the manufacture and supply of HEX INPUT ASSY. This opportunity requires adherence to specific technical and quality standards, with a key note that drawings or technical data are not available. Responses are due by May 15, 2026.
Scope of Work
This requirement is for the production and quality assurance of the HEX INPUT ASSY, specifically matching Cage Code 04804, reference number 5D89711G01. Key aspects include:
- Marking: Items must be physically identified in accordance with MIL-STD-130, REV N.
- Packaging: MIL-STD 2073 applies for preservation, packaging, packing, and marking.
- Quality Assurance: The contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery.
- Design Changes: Any changes in design, material, servicing, or part number (except for Code 1 part number changes) require prior written approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Solicitation (likely Firm Fixed-Price based on clauses)
- Set-Aside: None
- Response Due: May 15, 2026, 8:30 PM EDT
- Published: March 31, 2026
Key Requirements & Notes
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) will be considered. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- OEM Information: If the offeror is not the manufacturer, the OEM's Commercial and Government Entity (CAGE) code and part number must be provided.
- Electronic Payments: All orders will require electronic submittal of Invoice and Receiving Reports (COMBO) through the PIEE-WAWF system.
- Production Facility Changes: Changes to production facilities require Contracting Officer approval, subject to conditions including a $250 price reduction for administrative costs.
- DLA Procurement Notes: Applicable notes include E06 Inspection and Acceptance at Source (JUN 2018).
- Technical Data: Offerors should note that drawings or technical data are not available for this item.
Contact Information
For inquiries, contact JEREMY.CROW@DLA.MIL.
People
Points of Contact
Electronic Mail: JEREMY.CROW@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Mar 31, 2026