LEAD,TEST

SOL #: SPRMM126QGB68Solicitation

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

Timeline

1
Posted
Feb 12, 2026
2
Last Updated
Mar 16, 2026
3
Submission Deadline
Mar 20, 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 LEAD,TEST items (Product Service Code 6625 - Electrical And Electronic Properties Measuring And Testing Instruments). This opportunity is a Total Small Business Set-Aside (SBSA). An amendment has extended the quote submission deadline to December 20, 2026.

Scope of Work

This requirement covers the manufacture and adherence to contract quality requirements for LEAD,TEST items. Key specifications include:

  • Cage Code/Reference Numbers: 0YPM2 6877804-12 and 08RC6 6877804-12.
  • Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
  • Design Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer. Specific codes (1-6) define types of changes.

Contract & Timeline

  • Type: Solicitation
  • Set-Aside: Total Small Business Set-Aside (SBSA)
  • Quote Due Date: December 20, 2026 (extended from November 16, 2026)
  • Published Date: March 13, 2026 (Amendment date)
  • Quote Validity: 60 days required.

Submission Requirements

Offerors must provide pricing support such as informal cost breakdowns, previous sales invoices, or other supporting cost/price information to assist in determining price reasonableness (in accordance with FAR 15.404-1(b)). Electronic submission of Receiving Reports and Invoices through PIEE-WAWF will be required for any resulting order. If not the manufacturer, state the OEM's CAGE code and part number. Authorized distributors must provide proof on company letterhead.

Quality Assurance & Packaging

The contractor is responsible for all inspection requirements, with the Government reserving the right to perform its own inspections. Records of inspection work must be maintained for 365 days post-delivery. DCMA electronic signature for inspections is mandatory prior to shipment. Packaging shall comply with MIL-STD 2073.

Important Notes

Drawings or technical data are not available for this item. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from NECO and to register for the Electronic Document Access (EDA) web tool at https://piee.eb.mil/ to view orders and modifications. Applicable DLA Procurement Notes include E06 Inspection and Acceptance at Source (JUN 2018).

People

Points of Contact

JACOB.GARLAND@DLA.MILPRIMARY

Files

Files

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Versions

Version 3
Solicitation
Posted: Mar 16, 2026
View
Version 2Viewing
Solicitation
Posted: Mar 13, 2026
Version 1
Solicitation
Posted: Feb 12, 2026
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LEAD,TEST | GovScope