RESISTOR ASSEMBLY
SOL #: SPRMM126QGE08Solicitation
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
Capacitor (334416)
PSC
Resistors (5905)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
May 22, 2026
2
Submission Deadline
Jul 6, 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 procurement of RESISTOR ASSEMBLY components. This opportunity requires adherence to specific technical specifications, quality assurance, and packaging standards. Quotes are due by July 6, 2026.
Scope of Work
This solicitation covers the manufacture and supply of RESISTOR ASSEMBLY components. Key requirements include:
- Design & Marking: Components must conform to specified Cage Code/Reference Number (e.g., 04804, 9266C60G01) and be marked in accordance with MIL-STD-130, REV N.
- Change Control: Strict procedures for design, material, or part number changes are outlined, requiring Contracting Officer approval for all but Code 1 changes.
- Quality Assurance: The contractor is responsible for all inspection requirements, compliance, and maintaining records for 365 days post-delivery. DLA Procurement Note E06 (Inspection and Acceptance at Source) applies.
- Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (Contract/Purchase Order)
- Set-Aside: None specified. Only authorized distributors of the Original Equipment Manufacturer (OEM) item will be considered. Proof of authorization on company letterhead is required with the offer.
- Response Due: July 6, 2026, 8:30 PM EDT
- Published: May 22, 2026
Key Instructions & Requirements
- Electronic Transactions: Contractual documents are issued electronically. Offerors must use Wide Area Workflow (WAWF) for invoice and receiving reports (COMBO) via PIEE-WAWF. Mandatory use of Workflow Pro (WFP) Mod Assist Module.
- Quote Submission: When submitting quotes via Electronic Data Interchange (EDI), specify any exceptions (e.g., Mil specs, packaging, I&A). If not the manufacturer, provide the OEM's Commercial and Government Entity (CAGE) code and part number.
- Compliance: Adherence to Federal Acquisition Supply Chain Security Act Orders and Security Prohibitions and Exclusions (Class Deviation 2026-O0025) is mandatory.
- Facility Changes: Changes to production facilities require Contracting Officer approval and may incur a $250 administrative cost.
- Technical Documents: Information on obtaining applicable documents (DODSSP, Commercial, Ordnance, NOFORN, Nuclear Reactor, Technical Manuals) is provided.
- Notifications: Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO/PIEE EDA.
Contact Information
For inquiries, contact ADRIENNE.RUBINIC@DLA.MIL or call 445-737-6430.
People
Points of Contact
ADRIENNE.RUBINIC@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: May 22, 2026