STRONGBACK,MK1MOD1
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 is soliciting proposals for the manufacture and quality assurance of STRONGBACK,MK1MOD1. This is a Total Small Business Set-Aside opportunity. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by April 27, 2026.
Scope of Work
This contract requires the manufacture and adherence to contract quality requirements for the STRONGBACK,MK1MOD1, identified by specific Cage Code/Reference Number items (e.g., 34712, 6212544). Items must be physically identified in accordance with MIL-STD-130, REV N. Contractors are responsible for all inspection requirements and compliance, maintaining records for 365 days post-delivery. Preservation, packaging, packing, and marking must comply with MIL-STD 2073 and the Contract/Purchase Order Schedule.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Product Service Code: 4921 (Torpedo Maintenance, Repair, And Checkout Specialized Equipment)
- Response Due: April 27, 2026, 8:30 PM EDT
- Published: March 26, 2026, 9:17 AM EDT
- Issuing Office: SPRMM1 DLA MECHANICSBURG
Evaluation
Award evaluations will utilize the Lowest Price Technically Acceptable (LPTA) criteria as per DFARS 215.101-2-70(a)(1)(i). Offerors must specify any exceptions to solicitation requirements when submitting quotes, as awards will be based on stated requirements if no exceptions are indicated.
Additional Notes
- Drawings/Technical Data: Drawings are not available directly but can be accessed via SAM.gov by searching the solicitation number. Access requests must be submitted by the Data Custodian listed on an approved DD2345. Contact the buyer POC for access issues.
- Manufacturer/OEM: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Authorized Distributors: Consideration for award will only be given to authorized distributors. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- Electronic Invoicing: Any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.
- Production Facility Changes: Changes to production facilities require written approval from the Contracting Officer and may necessitate a $250 price reduction for administrative costs.
- Contact: AMY.SMITH@DLA.MIL, phone: 3855913484.