ELECTRONIC COMPONEN

Quick Summary

The Defense Logistics Agency (DLA) Mechanicsburg has issued a solicitation for ELECTRONIC COMPONEN. This opportunity has been amended, reducing the quantity from four (4) to two (2) and extending the response deadline. Quotes are now due by April 23, 2026.

Scope of Work

This contract requires the manufacture and quality assurance of specific electronic components. Key requirements include:

• Furnishing items designed according to specified Cage Code(s) and reference number(s) (e.g., 04801, 970-66591).
• Physical identification/marking in accordance with MIL-STD-130, REV N, 16 NOV 2012.
• Strict procedures for design, material, servicing, or part number changes, requiring Contracting Officer approval for most changes.
• Contractor responsibility for all inspection requirements, with records maintained for 365 calendar days post-delivery.
• Packaging in accordance with MIL-STD 2073 and the Contract/Purchase Order Schedule.

Contract & Timeline

• Contract Opportunity Type: Solicitation
• Set-Aside: None specified
• Product Service Code: 5998 (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware)
• Response Due: April 23, 2026, 8:30 PM EDT
• Published Date: March 27, 2026
• Issuing Office: SPRMM1 DLA MECHANICSBURG

Evaluation

Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).

Additional Notes

• Drawings or technical data are not available for this item.
• Offerors must specify any exceptions when submitting quotes via EDI.
• If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
• Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications from NECO.
• Contractors can view orders, contracts, and modifications via the PIEE EDA web tool and are encouraged to register at https://piee.eb.mil/.
• Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
• DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable.
• Consideration for award will only be given to authorized distributors of the original manufacturer's item; proof of authorization is required with the offer.
• Changes in production facilities require Contracting Officer approval and a $250.00 price reduction to cover administrative costs.