MULTIPROGRAMMER
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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 MULTIPROGRAMMER. This opportunity requires the manufacture and adherence to specific contract quality requirements for this item. Proposals are due by April 30, 2026, at 8:30 PM ET.
Scope of Work
This contract covers the manufacture of the MULTIPROGRAMMER, adhering to specified Cage Code/Reference Number items and MIL-STD-129 marking standards. A critical requirement is that the material supplied must be mercury-free for use on submarines/surface ships; any deviation requires written approval from the Procurement Contracting Officer. Changes in design, material, servicing, or part number also require prior approval.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Product/Service Code: 4921 (Torpedo Maintenance, Repair, And Checkout Specialized Equipment)
- Proposal Due: April 30, 2026, 8:30 PM ET
- Published: March 31, 2026
Evaluation
Award evaluations will be conducted using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i). A Higher Level Inspection is required for this procurement.
Key Requirements & Notes
- Quality System: Contractors must maintain a quality system acceptable to the Government, in accordance with ISO 9001. MIL-I-45208 is also permitted.
- Packaging: MIL-STD 2073 packaging applies.
- Invoicing: All orders will require electronic submittal of Receiving Reports and Invoices through PIEE-WAWF.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorization on company letterhead is required with the offer.
- Technical Data: Drawings or technical data are not available for this item.
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and will incur a $250 administrative fee.
Contact Information
For inquiries, contact IRELAND.BRENNAN@DLA.MIL.