COMPUTER SUBASSEMBL
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) SPRMM1 DLA MECHANICSBURG has issued a Solicitation for the manufacture and supply of COMPUTER SUBASSEMBL. This opportunity requires adherence to specific technical and quality standards, including the use of Government Furnished Material (GFM). Proposals are due May 11, 2026.
Scope of Work
This requirement is for the manufacture and supply of a COMPUTER SUBASSEMBL. Contractors will utilize Government Furnished Material (GFM), specifically NIIN 015288303, P/N 433D8009-2, to build NIIN 015143668, P/N 433D1045-1. Key requirements include:
- Marking in accordance with MIL-STD-129.
- Compliance with ANSI/ESD S20.20 for electrostatic discharge control.
- Strict mercury-free material requirements for use on submarines/surface ships.
- Packaging per MIL-STD 2073.
- Higher Level Inspection is required.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: May 11, 2026, 8:30 PM UTC
- Published: May 6, 2026 (latest amendment)
Evaluation
Award will be made using Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i). Only authorized distributors of the Original Equipment Manufacturer (OEM) item will be considered, and proof on company letterhead is required. Offerors must provide OEM CAGE code and part number if not the manufacturer.
Additional Notes
Drawings or technical data are not available for this item. Contractors are responsible for all inspection requirements and must maintain a quality system acceptable to the Government, in accordance with ISO 9001 (MIL-I-45208 also permitted). Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory. Changes to production facilities require Contracting Officer approval and a $250 price reduction. Quantity breaks must be provided with quotes.