MOUNT,RESILIENT,GEN
SOL #: SPRMM126QKD43Solicitation
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
Hardware Manufacturing (332510)
PSC
Hardware (5340)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Apr 1, 2026
2
Submission Deadline
May 1, 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 MOUNT,RESILIENT,GEN. This opportunity requires the manufacture and quality assurance of resilient mounts, with specific technical and packaging requirements. Responses are due by May 1, 2026.
Scope of Work
This contract/purchase order covers the manufacture and quality requirements for the MOUNT,RESILIENT,GEN. Key requirements include:
- Design: Must conform to the design represented by Cage Code 53711, reference number 6307278.
- Marking: Items must be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Strict procedures for changes in design, material, servicing, or part number, requiring Contracting Officer approval.
- Inspection: Contractor is responsible for all inspection requirements, with the Government reserving the right to perform necessary inspections. DLA Procurement Note E06 (Inspection and Acceptance at Source, JUN 2018) is applicable.
- Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: May 1, 2026, 8:30 PM EDT
- Published: April 1, 2026, 11:04 PM EDT
Submission & Important Notes
- 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, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Electronic Submittal: Any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. Contractors are recommended to register for EDA at https://piee.eb.mil/.
- Production Facility Changes: Changes to production facilities are prohibited without Contracting Officer approval and may require a $250 price reduction for administrative costs.
- Contact: For follow-up communications, provide an email address. Automated notifications from NECO can be received by contacting NAVSUPWSSITIMPHelpdesk@navy.mil with company details.
People
Points of Contact
Electronic Mail: IRELAND.BRENNAN@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Apr 1, 2026