KEYSWITCH,INTEGRATE
SOL #: SPRMM126QGB59Solicitation
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
Switchgear and Switchboard Apparatus Manufacturing (335313)
PSC
Switches (5930)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Feb 12, 2026
2
Submission Deadline
Apr 13, 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 procurement of KEYSWITCH,INTEGRATE items. This opportunity requires contractors to manufacture and supply these items in accordance with specified quality and design requirements. Quotes are due by April 13, 2026.
Scope of Work
This solicitation covers the manufacture and supply of KEYSWITCH,INTEGRATE items. Key requirements include:
- Adherence to specific Cage Code/Reference Number designs (e.g., 11447 K10048482-523).
- Marking in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Compliance with MIL-STD 2073 for preservation, packaging, packing, and marking.
- Contractor responsibility for all inspection requirements, with the Government reserving the right to perform its own inspections.
- Strict procedures for changes in design, material, servicing, or part number, requiring PCO approval for most changes.
Contract Details & Submission
- Opportunity Type: Solicitation
- Product Service Code: 5930 (Switches)
- Agency: Defense Logistics Agency (DLA) Mechanicsburg
- Response Due: April 13, 2026, 8:30 PM UTC
- Published: February 12, 2026
- Set-Aside: None specified.
- Quote Validity: 60 days.
- Submission: Electronic submittal of Receiving Report and Invoices through PIEE-WAWF is required for any resulting order.
- Pricing Support: Offerors must submit pricing support (e.g., informal cost breakdown, previous sales invoices) to assist in determining price fair and reasonableness, even if below the TINA threshold.
Important Notes for Offerors
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- OEM Information: If not the manufacturer, provide the OEM's CAGE code and part number.
- Electronic Communication: Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) and register for Electronic Document Access (EDA) at https://piee.eb.mil/.
- Inspection: DLA Procurement Note E06 (Inspection and Acceptance at Source) applies, requiring DCMA electronic signature for inspections prior to shipment.
People
Points of Contact
JACOB.GARLAND@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Feb 12, 2026