QBUS INTERFACE TO I
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 QBUS INTERFACE TO I, a component of the ADCAP TEST EQUIPMENT. This opportunity is designated as a Total Small Business Set-Aside. Proposals will be evaluated using the Lowest Price Technically Acceptable (LPTA) criteria. Responses are due by June 9, 2026.
Scope of Work
This requirement covers the manufacture and quality assurance of the QBUS INTERFACE TO I, specifically the design represented by Cage Code 0VSS0, reference number DCQ-3100-A. Key aspects include:
- Adherence to higher-level contract quality requirements, including MIL-I-45208 or ISO 9001/9002.
- Marking in accordance with MIL-STD-130.
- Soldering conforming to IPC J-STD-001, Class 3.
- Packaging in accordance with MIL-STD 2073.
- Contractor responsibility for all inspection requirements.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- Response Due: June 9, 2026, 8:30 PM EDT
- Published Date: May 28, 2026
Evaluation
Award will be made based on the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i). Technical acceptability will consider compliance with all specified requirements, including quality standards and manufacturing processes.
Key Requirements & Instructions
- Drawings/Technical Data: Not available for this item.
- Submissions: Quotes must specify any exceptions to solicitation requirements. If not the manufacturer, provide OEM cage code and part number.
- Electronic Invoicing: Electronic submittal of Receiving Reports and Invoices through PIEE-WAWF is mandatory. Contractors are encouraged to register for EDA at https://piee.eb.mil/.
- Production Facility Changes: Any changes require written approval from the Contracting Officer and a $250 price reduction for administrative costs.
- Contact: Provide an email address for follow-up communications.
Additional Notes
Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by DLA Maritime Mechanicsburg and posted on EDA.