SPRMM1-26-Q-KD84

SOL #: SPRMM126QKDSolicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States

Place of Performance

Mechanicsburg, PA

NAICS

Current-Carrying Wiring Device Manufacturing (335931)

PSC

Connectors, Electrical (5935)

Set Aside

No set aside specified

Timeline

1
Posted
May 11, 2026
2
Submission Deadline
May 18, 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 is soliciting quotations for a PLATE ASSY, TELCOM (NIIN: 013718541). This Request for Quotations (RFQ) details requirements for manufacturing, quality, and delivery of the item. Quotations are due by May 18, 2026.

Scope of Work

This opportunity is for the procurement of a PLATE ASSY, TELCOM (CLIN 0001). Key technical and quality requirements include:

  • Manufacturing and quality in accordance with specified standards.
  • Marking per MIL-STD-129.
  • Configuration control per MIL-STD-973.
  • Mandatory mercury-free materials; contamination will lead to rejection.
  • Higher Level Inspection is required.
  • Packaging and marking must comply with MIL-STD-2073 and other specified standards.
  • Product Verification Testing (PVT) may be invoked by the contracting officer.

Contract & Timeline

  • Type: Request for Quotations (RFQ)
  • Delivery: Required within 30 days of award.
  • Set-Aside: None specified. Small business representations are included in Section K of the solicitation.
  • Quotations Due: May 18, 2026, by 8:30 PM ET.
  • Published: May 11, 2026.

Submission & Evaluation

Quotations must be submitted electronically. Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory for any resulting order. Evaluation criteria are not detailed in the provided document summary.

Additional Notes

Drawings for this solicitation are available via www.SAM.gov. Vendors should provide an email address for follow-up communications. The solicitation references numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses. The primary contact is Ireland Brennan.

People

Points of Contact

Electronic Mail: IRELAND.BRENNAN@DLA.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: May 11, 2026
SPRMM1-26-Q-KD84 | GovScope