TEST SET, SEMICONDU
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 Request for Quotations (RFQ) for a "TEST SET, SEMICONDU" (National Stock Number 7ZH 6625-01-583-5473). This opportunity is designated as a Total Small Business Set-Aside and seeks to procure the specified test set, with technical requirements detailed in the solicitation. Quotations are due by May 21, 2026.
Scope of Work
This RFQ requires the provision of one "TEST SET, SEMICONDU" (CLIN 0001, NIIN 015835473). Key requirements include adherence to technical specifications outlined in Sections C, D, E, and associated attachments. Packaging must comply with MIL-STD-2073, and marking must follow MIL-STD-129, REV R. The material supplied must be mercury-free, and supply chain traceability documentation is mandatory. For offers involving part-numbered items, specific documentation regarding approved sources is required. The item is noted as "FOR REFERENCE ONLY" with a shelf life of 0-00.
Contract Details
- Opportunity Type: Solicitation (Request for Quotations)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 6625 (Electrical And Electronic Properties Measuring And Testing Instruments)
- Delivery: ASAP
- Shipping To: NAVAL AIR WARFARE CTR WEAPONS DIV (N60530-6107-13VF)
- Place of Performance (Inspection/Acceptance): Contractor's or subcontractor's plant or destination. Inspection and Acceptance at Source (JUN 2018) is applicable.
Submission & Evaluation
- Quotations Due: May 21, 2026, by close of business.
- Evaluation Criteria: Lowest Price Technically Acceptable (LPTA).
- Submission Method: Electronic Data Interchange (EDI) is an available option.
- Required Information: Offerors must state the Original Equipment Manufacturer (OEM) and CAGE code if they are not the manufacturer. An email address is required for follow-up communications.
- Payment & Reporting: Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory. Commercial Asset Visibility Repairables Portal (CAV RP) reporting is also required.
Additional Notes
Drawings or technical data are not available for this item. Product Verification Testing (PVT) may be invoked by the contracting officer. Contact: KATHERINE.DAVIES@DLA.MIL, 614-693-0001.