TRAY ASSEMBLY,RECEI
SOL #: SPRMM126QHC13Solicitation
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
Bare Printed Circuit Board Manufacturing (334412)
PSC
Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware (5998)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Mar 26, 2026
2
Submission Deadline
Jun 24, 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 TRAY ASSEMBLY,RECEI. This opportunity requires adherence to specific technical and quality standards, and award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by June 24, 2026.
Scope of Work
This contract covers the manufacture and quality assurance of the TRAY ASSEMBLY,RECEI, identified by Cage Code 53711, reference number 8430987. Key requirements include:
- Marking: In accordance with MIL-STD-130, REV N.
- Electrostatic Discharge Control: Compliance with ANSI/ESD S20.20.
- Design Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.
- Packaging: MIL-STD 2073 applies.
- Inspection: Contractor is responsible for all inspection requirements, with records maintained for 365 days post-delivery. DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable.
Contract Details
- Type: Solicitation (Contract/Purchase Order)
- Authority: Issued under SEPA-EAF Authority.
- Evaluation: Award will be made using Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
- Payment: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Production Facility Changes: Requires Contracting Officer approval and a $250 price reduction for administrative costs.
Important Notes for Offerors
- Technical Data: Drawings or technical data are not available for this item.
- OEM/Distributor: Offerors who are not the manufacturer must state the Original Equipment Manufacturer (OEM) CAGE code and part number. Consideration for award will only be given to authorized distributors of the original manufacturer's item; proof of authorization must be submitted with the offer.
- Electronic Commerce: Contractual documents are considered "issued" when transmitted electronically. Vendors are encouraged to register for PIEE EDA at https://piee.eb.mil/ to view orders and modifications.
- Contact: Provide an email address for follow-up communications.
Key Dates
- Response Due: June 24, 2026, 8:30 PM ET
- Published: March 26, 2026
People
Points of Contact
NICHOLAS.S.PETERS@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Mar 26, 2026