PASS COMPUTER
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 manufacture and supply of a PASS COMPUTER. This is identified as a US Navy high-priority requirement related to the breakdown of mission-essential equipment, demanding the absolute best delivery. This opportunity is a Total Small Business Set-Aside. Quotes are due by March 2, 2026.
Scope of Work
This contract requires the manufacture and supply of the PASS COMPUTER according to specific design represented by CAGE Code 64015, reference number 14632-1. The item must be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012. Strict change control applies, with no substitution of items allowed without prior approval from the NAVICP-MECH Contracting Officer. The contractor is responsible for all inspection requirements, and packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: Total Small Business
- Product Service Code: 7B22 (Computing Hardware And Software Products)
- Quote Due: March 2, 2026, 8:30 PM EST
- Published: February 13, 2026
Key Requirements & Notes
- Urgency: High-priority requirement for mission-essential equipment.
- Surplus Material: Quotes for surplus/new surplus/new manufactured materials must include a surplus material certificate.
- OEM Information: If not the manufacturer, offerors must state the OEM (CAGE code) and part number.
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer. Proof of authorization on company letterhead is required with the offer.
- Invoicing: Electronic submittal of Receiving Reports and Invoices through PIEE-WAWF is required.
- Technical Data: No drawings or technical data are available for this item.
Contact Information
For inquiries, contact TYLER.HOLMES@DLA.MIL at 717-550-3106.