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 a contractor to manufacture and ensure the quality of this commercial item. Offers are due by March 12, 2026, 8:30 PM Z.
Scope of Work
The contract requires the manufacture and quality assurance of the PXA SIG ANALYZER, specifically referencing Cage Code 7ZXR5 and part number N9030B. Key requirements include:
- Adherence to applicable documents like MIL-STD-129 and MIL-STD-1686.
- Physical identification in accordance with MIL-STD-130, REV N.
- Configuration control per MIL-STD-973 and electrostatic discharge control per ANSI/ESD S20.20.
- Contractor responsibility for all inspection requirements and compliance.
- Packaging and marking in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (Fixed-Price implied by clauses)
- Set-Aside: None specified
- Product Service Code: 99 (Miscellaneous)
- Response Due: March 12, 2026, 8:30 PM Z
- Published: March 5, 2026
Evaluation
Evaluation will be conducted for Commercial Products and Commercial Services as per DEV 2026-O0028.
Key Requirements for Offerors
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- OEM Information: If not the manufacturer, offerors must state the OEM (CAGE code) and part number.
- Electronic Submissions: All orders will require electronic submittal of Receiving Reports and Invoices through PIEE-WAWF. Contractors are recommended to register for EDA at https://piee.eb.mil/ to view orders and modifications.
- Production Facility Changes: Changes in production facilities require Contracting Officer approval and may incur a $250 price reduction for administrative costs.
- Technical Data: Drawings or technical data are not available for this item. DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable.
People
Points of Contact
DAVID.CRUZ@DLA.MILPRIMARY
Files
Versions
Version 2Viewing
Solicitation
Posted: Mar 5, 2026
Version 1
Solicitation
Posted: Feb 26, 2026