TEST SET,OPTICAL PO
SOL #: SPRMM126QKC52Solicitation
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
Commercial and Service Industry Machinery Manufacturing (333310)
PSC
Optical Instruments, Test Equipment, Components And Accessories (6650)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Mar 10, 2026
2
Submission Deadline
Mar 25, 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 TEST SET,OPTICAL PO. This is an FMS requirement in support of Australia. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due March 25, 2026.
Scope of Work
This procurement covers the manufacture and quality requirements for the TEST SET,OPTICAL PO. Key specifications include:
- Design: Must conform to specified Cage Code(s) and reference number(s) (e.g., 0XY53 525N-30).
- Marking: Items must be physically identified in accordance with MIL-STD-129, REV R, 27 SEP 2019.
- Mercury-Free: Materials must be free from metallic mercury and contamination, as intended for use on submarines/surface ships. Written approval is required from the Contracting Officer for any inclusion of metallic mercury.
- Inspection: Inspection and Acceptance at Source (DLA Procurement Note E06) applies. The contractor is responsible for all inspection requirements.
- Packaging: MIL-STD 2073 packaging applies.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: March 25, 2026, 8:30 PM UTC
- Published: March 10, 2026, 10:34 AM UTC
Evaluation
Award evaluations will utilize the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
- Drawings/Technical Data: Not available for this item.
- Quotes: Offerors must specify any exceptions (e.g., Mil specs/standards, packaging, I&A). If not the manufacturer, provide the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Payment: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Quantity Breaks: Offerors must provide quantity price breaks with their quotes.
- Production Facility Changes: Any changes require written approval from the Contracting Officer and a $250.00 price reduction to cover administrative costs.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorization is required with the offer.
- Contact: Provide an email address for follow-up communications. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications.
People
Points of Contact
Electronic Mail: AUSTIN.SHATTO@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Mar 10, 2026