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) Mechanicsburg has issued a solicitation for the manufacture of a COMPUTER SUBASSEMBL. This procurement requires the vendor to build NIIN 015143668, part number 433D1045-1, utilizing Government Furnished Material (GFM) NIIN 015288303, P/N 433D8009-2. The solicitation has been extended, with responses due by May 11, 2026.
Scope of Work
This opportunity involves the manufacture of a specific computer subassembly. Key requirements include:
- Utilizing Government Furnished Material (GFM) for the build.
- Adherence to various military standards including MIL-STD-129 for marking and ANSI/ESD S20.20 for electrostatic discharge control.
- Strict mercury-free requirements, as the material is intended for use on submarines/surface ships. Any inclusion of metallic mercury requires prior written approval.
- Compliance with ISO 9001 for quality system requirements; MIL-I-45208 is also acceptable.
- Packaging in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: May 11, 2026
- Published: May 4, 2026
Evaluation
Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
Key Requirements
- OEM Information: Offerors not the manufacturer must state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Quote Submission: Quotes should be submitted via Electronic Data Interchange (EDI), specifying any exceptions. Quantity breaks must be provided.
- Electronic Invoicing: Any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.
- Production Facility Changes: Changes to production facilities require Contracting Officer approval and a $250 price reduction for administrative costs.
- Authorized Distributors: Only authorized distributors of the original manufacturer will be considered; proof on company letterhead is required.
- Technical Data: Drawings or technical data are not available for this item.
Additional Notes
This solicitation is issued under SEPA-EAF Authority. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO/PIEE. Contact Austin Shatto at AUSTIN.SHATTO@DLA.MIL for inquiries.