RECEIVER MODULE ASS
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 RECEIVER MODULE ASS. This is a high-priority US Navy requirement related to the breakdown of mission-essential equipment, demanding the absolute best delivery. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due June 5, 2026.
Scope of Work
This contract requires the manufacture and quality assurance of the RECEIVER MODULE ASS, identified by Cage Code 53711 and reference number 8431016-2. Key requirements include:
- Compliance with
MIL-STD-130for physical identification/marking. - Adherence to
MIL-STD-1686for electrostatic discharge control. - Packaging in accordance with
MIL-STD 2073. - Contractor responsibility for all inspection requirements and compliance.
- A Secret government security clearance is required, as per DD Form 254.
- No drawings or technical data are available for this item.
- Offerors must be authorized distributors of the Original Equipment Manufacturer (OEM) and provide proof with their offer. Non-manufacturers must state the OEM's CAGE code and part number.
Contract & Timeline
- Type: Solicitation (expected Firm Fixed-Price).
- Set-Aside: None specified.
- Product Service Code:
5998(Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware). - Response Due: June 5, 2026, 8:30 PM Z.
- Published: March 9, 2026, 8:44 AM Z.
Evaluation
Award will be made using Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
This solicitation is issued under SEPA-EAF Authority. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Vendors are encouraged to register for EDA at https://piee.eb.mil/ to view orders and modifications. Contact NAVSUPWSSITIMPHelpdesk@navy.mil for automated notifications.