SWITCH, ETHERNET

SOL #: SPRMM126QGD91Solicitation

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

Electronic Computer Manufacturing (334111)

PSC

Computing Hardware And Software Products For Servers And Converged Appliances, Such As Physical And Virtual Server Environments, Tools, Operating Systems (Windows, Linux, Unix) And Virtualization Software. (7B22)

Set Aside

No set aside specified

Timeline

1
Posted
Jun 3, 2026
2
Submission Deadline
Jun 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 proposals for the manufacture and supply of ETHERNET SWITCHES. This requirement is issued as a Total Small Business Set-Aside. Quotes are due by June 18, 2026.

Scope of Work

This solicitation covers the manufacture and quality requirements for ETHERNET SWITCHES, specifically referencing Cage Code 0GX96 and part number C9300-48U-A. The items must be marked in accordance with MIL-STD-130, REV N. Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.

Contract & Timeline

  • Opportunity Type: Solicitation
  • Set-Aside: Total Small Business Set-Aside
  • Product Service Code: 7B22 (Computing Hardware And Software Products For Servers And Converged Appliances)
  • Response Due: June 18, 2026, 8:30 PM Z
  • Published Date: June 3, 2026

Key Requirements & Instructions

  • Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) will be considered. Proof of authorization on company letterhead is required with the offer.
  • OEM Information: If not the manufacturer, offerors MUST state the OEM's Commercial and Government Entity (CAGE) code and part number.
  • Electronic Submissions: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
  • Inspection: Inspection of supplies will be fixed-price, with Inspection and Acceptance at Source (DLA Procurement Note E06).
  • Production Facility Changes: Changes to production facilities are prohibited without Contracting Officer approval and may require a $250 price reduction for administrative costs.

Additional Notes

Offerors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) and view orders/contracts/modifications on the PIEE EDA web tool (https://piee.eb.mil/). Provide an email address for follow-up communications.

People

Points of Contact

DILLON.HIPPENSTEEL@DLA.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: Jun 3, 2026
SWITCH, ETHERNET | GovScope