PXA SIG ANALYZER
SOL #: SPRMM126QKC57Solicitation
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
All Other Miscellaneous General Purpose Machinery Manufacturing (333998)
PSC
Miscellaneous (99)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Feb 26, 2026
2
Last Updated
Mar 5, 2026
3
Submission Deadline
Mar 12, 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 the PXA SIG ANALYZER. This opportunity seeks qualified contractors to provide manufacturing and quality assurance for this item. Quotes are due by March 12, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for the PXA SIG ANALYZER, specifically referencing Cage Code 7ZXR5 and reference number N9030B. Key requirements include:
- Compliance with MIL-STD-130 for marking.
- Adherence to MIL-STD-973 for configuration control, including submission of Engineering Change Proposals, Deviations, and Waivers.
- Electrostatic Discharge Control in accordance with ANSI/ESD S20.20.
- Packaging per MIL-STD 2073.
- Contractor responsibility for all inspection requirements and compliance.
- Performance of work at approved facilities; changes require Contracting Officer approval and may incur a $250 administrative fee.
Contract & Timeline
- Type: Solicitation (Fixed-Price clauses mentioned)
- Set-Aside: None specified
- Response Due: March 12, 2026, 8:30 PM EST
- Published: February 26, 2026
Key Requirements for Offerors
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) will be considered. Proof of authorization on company letterhead is required with the offer.
- OEM Information: If not the manufacturer, offerors must state the OEM's CAGE code and part number.
- Electronic Submissions: Invoices and Receiving Reports must be submitted electronically through the Procurement Integrated Enterprise Environment (PIEE) Wide Area Workflow (WAWF) system. Registration for EDA at https://piee.eb.mil/ is recommended.
- Technical Data: Drawings or technical data are not available for this item.
- Quote Specifics: When submitting quotes via EDI, offerors must specify any exceptions to solicitation requirements (e.g., Mil specs/standards, packaging).
- DLA Procurement Notes: Applicable notes include E06 Inspection and Acceptance at Source.
Contact Information
For inquiries, contact DAVID.CRUZ@DLA.MIL or call 4457376768.
People
Points of Contact
DAVID.CRUZ@DLA.MILPRIMARY
Files
Files
Versions
Version 2
Solicitation
Posted: Mar 5, 2026
Version 1Viewing
Solicitation
Posted: Feb 26, 2026