NRP,EDGE SWITCH
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 NRP, EDGE SWITCH. This opportunity is for the manufacture and supply of a specific edge switch, identified by Cage Code 0ZZJ6 and reference number LCS-ES-OS6850-48. The solicitation due date has been extended to March 31, 2026.
Scope of Work
This contract covers the manufacturing and quality requirements for the NRP, EDGE SWITCH. Key aspects include adherence to specified design, marking in accordance with MIL-STD-130, REV N, and a defined process for any changes in design, material, servicing, or part number. Notably, drawings or technical data for this item are not available.
Key Requirements
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorization on company letterhead, signed by a responsible official, must accompany the offer.
- OEM Information: If the offeror is not the manufacturer, the OEM's CAGE code and part number must be provided.
- Marking: Items must be marked in accordance with MIL-STD-130, REV N.
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and may incur a $250 administrative cost, along with other conditions.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: None specified
- Response Due: March 31, 2026
- Published: March 3, 2026
- Agency: Department of Defense, Defense Logistics Agency, SPRMM1 DLA Mechanicsburg
Submission & Payment
- Electronic Submission: Quotes via EDI should specify any exceptions. Electronic submittal of Receiving Reports and Invoices through PIEE-WAWF is required for any resulting order.
- Notifications: Vendors are recommended 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/.
Contact Information
For inquiries, contact CERRILL.MCMEEKIN via email at CERRILL.MCMEEKIN@DLA.MIL.