NETWORK INTERFACE
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 NETWORK INTERFACE components. This opportunity requires the manufacture and quality assurance of these items, with specific technical and compliance requirements. Proposals are due by March 2, 2026, at 8:30 PM Z.
Scope of Work
This contract covers the manufacture and quality requirements for NETWORK INTERFACE components. Key aspects include:
- Adherence to specific Cage Code/Reference Number designs (e.g., 52088 B1285).
- Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Strict procedures for changes in design, material servicing, or part numbers, requiring NAVICP-MECH Contracting Officer approval and detailed explanations.
Contract Details
- Opportunity Type: Solicitation
- Set-Aside: None specified
- Product Service Code: 5998 (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware)
- Payment: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
- Inspection: Inspection of supplies will be fixed-price. DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable. Contractor is responsible for all inspection requirements, with records maintained for 365 days post-delivery.
Submission & Compliance
- 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.
- OEM Information: If not the manufacturer, offerors must state the OEM (CAGE code) and part number.
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and a $250 price reduction to cover administrative costs.
- Technical Data: Drawings or technical data are not available for this item.
Additional Notes
Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO). Contractors can view orders and modifications at the Electronic Document Access (EDA) web tool (PIEE website). Documents and drawings provided by the U.S. Navy will include a Distribution Statement in accordance with OPNAVINST 5510.1.