X-TERMINAL KIT
SOL #: SPRMM126QGB87Solicitation
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 24, 2026
2
Submission Deadline
Apr 23, 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 X-TERMINAL KIT. This opportunity requires the manufacture and quality assurance of the kit, adhering to specific design, marking, and packaging standards. Proposals are due April 23, 2026.
Scope of Work
This requirement covers the manufacture and quality control of the X-TERMINAL KIT. Key aspects include:
- Design: Must conform to specified Cage Code(s) and reference number(s) (e.g., 15090 8908729-002).
- Marking: Items must be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073.
- Quality Assurance: The contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery. The Government reserves the right to perform inspections.
- Changes: Any changes in design, material, servicing, or part number (except for Code 1 part number changes where parts are identical) require prior written approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Solicitation
- Response Due: April 23, 2026, 8:30 PM EDT
- Published: March 24, 2026
- Set-Aside: None specified
- Product Service Code: 5998 - Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware
Key Requirements & Notes
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead must be submitted with the offer.
- Technical Data: Drawings or technical data are not available for this item.
- Electronic Submittal: Invoicing and receiving reports (COMBO) must be submitted electronically through PIEE-WAWF.
- Production Facility Changes: Changes to production facilities require Contracting Officer approval, which may necessitate a $250 price reduction to cover administrative costs.
- Contact Information: Offerors are encouraged to provide an email address for follow-up communications and to register with NAVSUP WSS Mechanicsburg for automated notifications.
Contact Information
- Primary Contact: BRIANNE.CRACKER@DLA.MIL (Phone: 717-550-3124)
People
Points of Contact
BRIANNE.CRACKER@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Mar 24, 2026