SWITCH,ETHERNET

SOL #: SPRMM126QMB13Solicitation

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

Switchgear and Switchboard Apparatus Manufacturing (335313)

PSC

Switches (5930)

Set Aside

No set aside specified

Timeline

1
Posted
Dec 10, 2025
2
Last Updated
Dec 11, 2025
3
Submission Deadline
Feb 9, 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 SWITCH,ETHERNET (PSC 5930). This opportunity, which includes an amendment adding clause 52.242-17, seeks offers from authorized distributors for the manufacture and supply of specific Ethernet switches. Proposals are due by February 9, 2026.

Scope of Work

This contract requires the manufacture and supply of SWITCH,ETHERNET items, specifically designed to Cage Code 03956, reference number 4303732-2. Items must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. The contractor is responsible for all inspection requirements and compliance, maintaining records for 365 days post-delivery. Packaging must adhere to MIL-STD 2073.

Contract & Timeline

  • Opportunity Type: Solicitation (Amended)
  • Product Service Code: 5930 (Switches)
  • Agency: DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY, SPRMM1 DLA MECHANICSBURG
  • Set-Aside: None specified
  • Response Due: February 9, 2026, 8:30 PM UTC
  • Published: December 11, 2025

Key Requirements & Instructions

  • Authorized Distributors Only: Only offers from authorized distributors of the original manufacturer will be considered. Proof of distributorship on company letterhead, signed by a responsible official, must be submitted with the offer.
  • No Drawings/Technical Data: Drawings or technical data are not available for this item.
  • Electronic Invoicing: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Contractors are encouraged to register for EDA at https://piee.eb.mil/.
  • Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and may incur a $250 price reduction for administrative costs.
  • Design/Part Number Changes: Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, except for Code 1 (part number change only, identical parts).

Additional Notes

Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg (NAVSUPWSSITIMPHelpdesk@navy.mil) to receive automated notifications from Navy Electronic Commerce Online (NECO) regarding contracts/modifications. For questions, contact RYAN.BRENNAN@DLA.MIL or call 4457379728.

People

Points of Contact

RYAN.BRENNAN@DLA.MILPRIMARY

Files

Files

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Versions

Version 2Viewing
Solicitation
Posted: Dec 11, 2025
Version 1
Solicitation
Posted: Dec 10, 2025
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SWITCH,ETHERNET | GovScope