SWITCH,NETWORK

SOL #: SPRMM126QMB20Solicitation

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 31, 2025
2
Submission Deadline
Jan 30, 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 the procurement of a SWITCH,NETWORK. This opportunity is specifically for authorized distributors of the original manufacturer's item, who must provide proof with their offer. Responses are due by January 30, 2026.

Scope of Work

This requirement is for the SWITCH,NETWORK, identified by Cage Code 49956 and reference number 8249892-1. Items must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. The contractor is responsible for all inspection requirements, maintaining records for 365 days. Packaging must comply with MIL-STD 2073.

Contract & Timeline

  • Type: Solicitation
  • Set-Aside: None specified
  • Product Service Code (PSC): 5930 (Switches)
  • Response Due: January 30, 2026 (8:30 PM ET)
  • Published: December 31, 2025 (9:59 PM ET)

Submission Requirements

  • Authorized Distributors: Proof of authorization from the original manufacturer, on company letterhead and signed by a responsible official, must accompany the offer.
  • Quotes: When submitting via EDI, specify any exceptions or follow up with a hardcopy. If not the manufacturer, state the OEM (CAGE code) and part number.
  • Invoicing: Electronic submittal of Invoice and Receiving Report (COMBO) is required through PIEE-WAWF.
  • Provide an email address for follow-up communications.

Additional Notes

Drawings or technical data are not available for this item. Changes in production facilities require Contracting Officer approval and a $250 price reduction. Vendors are encouraged to register with NAVSUP WSS Mechanicsburg for automated notifications and to use the PIEE-EDA web tool to view contracts and modifications.

People

Points of Contact

AMANDA.HELLER@DLA.MILPRIMARY

Files

Files

No files attached to this opportunity

Versions

Version 1Viewing
Solicitation
Posted: Dec 31, 2025
SWITCH,NETWORK | GovScope