SWITCH ASSY,FIRE CO
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 SWITCH ASSY,FIRE CO. This opportunity requires bidders to be authorized distributors of the original manufacturer's item. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due June 1, 2026.
Scope of Work
This contract covers the manufacture and quality requirements for the SWITCH ASSY,FIRE CO, specifically Cage Code 15090, reference number 7662257-001. Items must be marked in accordance with MIL-STD-130, REV N. The contractor is responsible for all inspection requirements, with records maintained for 365 days post-delivery. Packaging must adhere to MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Proposal Due: June 1, 2026, 8:30 PM EDT
- Published: March 31, 2026
- Agency: Defense Logistics Agency (DLA) Mechanicsburg
- Product Service Code: 5930 (Switches)
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
- Drawings or technical data for this item are not available.
- Offerors who are not the manufacturer MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Only authorized distributors of the original manufacturer's item will be considered; proof of authorization on company letterhead must be submitted with the offer.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Changes in design, material, servicing, or part number require approval from the NAVICP-MECH Contracting Officer.
- Changes to production facilities require Contracting Officer approval and a $250 price reduction to cover administrative costs.
- Contractors are encouraged to register for EDA at https://piee.eb.mil/ to view orders, contracts, and modifications.
- Contact JOSHUA.GINSBURG@DLA.MIL for inquiries.