DATA ACQUISITION UN

SOL #: SPRMM126QGE09Solicitation

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 Properties Measuring And Testing Instruments (6625)

Set Aside

No set aside specified

Timeline

1
Posted
May 29, 2026
2
Submission Deadline
Jun 15, 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 DATA ACQUISITION UN. This opportunity is a Total Small Business Set-Aside and seeks qualified contractors to manufacture and supply this item, adhering to specific quality and packaging requirements. Offers are due by June 15, 2026.

Scope of Work

This requirement covers the manufacture and supply of the "DATA ACQUISITION UN" item, which must conform to the design represented by Cage Code 57705, reference number 06-1165. Key aspects include:

  • Manufacturing: Production of the DATA ACQUISITION UN.
  • Quality Assurance: Contractor is responsible for all inspection requirements, maintaining records for 365 days, and ensuring compliance with MIL-STD-130, REV N for marking.
  • Design Changes: Any changes in design, material, servicing, or part number (except for identical part number changes) require prior written approval from the NAVICP-MECH Contracting Officer, with supporting documentation.
  • Packaging: Packaging must comply with MIL-STD 2073.

Contract & Timeline

  • Type: Solicitation
  • Set-Aside: Total Small Business
  • Response Due: June 15, 2026, 8:30 PM EDT
  • Published: May 29, 2026

Submission & Evaluation

Offerors must submit an Informal Cost Breakdown to demonstrate fair and reasonable pricing; additional pricing support like previous sales invoices may be requested.

  • Electronic Submission: Invoices and Receiving Reports (COMBO) must be submitted electronically through PIEE-WAWF. Contractors are encouraged to register for EDA at https://piee.eb.mil/.
  • OEM Requirement: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
  • Distributor Notice: Only authorized distributors of the original manufacturer's item will be considered; proof on company letterhead is required with the offer.
  • Production Facility Changes: Any changes to production facilities require Contracting Officer approval and a $250 price reduction for administrative costs.

Additional Notes

Contractual documents are considered issued when transmitted electronically. Drawings or technical data are not available for this item. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications.

People

Points of Contact

MYRON.J.PROGRAIS@DLA.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: May 29, 2026
DATA ACQUISITION UN | GovScope