TRANSFER UNIT,AMMO
SOL #: SPRMM126QMB80Solicitation
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
Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing (336419)
PSC
Guided Missile Components (1420)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Jan 16, 2026
2
Last Updated
Feb 20, 2026
3
Submission Deadline
Mar 19, 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 manufacture and supply of TRANSFER UNIT,AMMO. This opportunity is open to authorized distributors of the original manufacturer. Offers are due by March 19, 2026, at 8:30 PM Z.
Scope of Work
This solicitation covers the manufacturing and quality requirements for the TRANSFER UNIT,AMMO. Key specifications include:
- Design: Must conform to Cage Code 53711, reference number 5191081.
- Marking: Items must be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Packaging: MIL-STD 2073 packaging requirements apply.
- Quality Assurance: The contractor is responsible for all inspection requirements, maintaining records for 365 days.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None (Unrestricted)
- Response Due: March 19, 2026, at 8:30 PM Z (as extended by amendment).
- Published: February 20, 2026 (date of amendment).
Key Requirements & Instructions
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorization on company letterhead is required with the offer.
- OEM Information: If not the manufacturer, offerors must state the OEM (CAGE code) and part number.
- Production Facility Changes: Any changes to production facilities require Contracting Officer approval and will incur a $250 administrative cost reduction.
- Drawings/Technical Data: Not available for this item.
- Invoicing: Invoices and receiving reports must be submitted via PIEE-WAWF.
- DLA Procurement Notes: DLA Procurement Note E06 (Inspection and Acceptance at Source, JUN 2018) is applicable.
- Communication: Offerors are encouraged to provide an email address for follow-up communications and register with NECO/EDA for automated notifications.
Additional Notes
This solicitation is issued under SEPA-EAF Authority. All contractual documents are considered "issued" when deposited in mail, transmitted by facsimile, or sent by electronic commerce methods.
People
Points of Contact
TYESE.SWAIN@DLA.MILPRIMARY
Files
Versions
Version 2Viewing
Solicitation
Posted: Feb 20, 2026
Version 1
Solicitation
Posted: Jan 16, 2026