FILTER ASSEMBLY,ELE

SOL #: SPRMM126QKF19Solicitation

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

Other Electronic Component Manufacturing (334419)

PSC

Filters And Networks (5915)

Set Aside

No set aside specified

Timeline

1
Posted
May 22, 2026
2
Last Updated
Jun 4, 2026
3
Submission Deadline
Jul 6, 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 a FILTER ASSEMBLY, ELE. This opportunity is for the procurement of specific filter assemblies, with an extended response deadline of July 6, 2026. Award evaluations will be based on the Lowest Price Technically Acceptable (LPTA) criteria.

Scope of Work

This solicitation requires the manufacture and supply of FILTER ASSEMBLY, ELE items, adhering to specific design representations (Cage Code/Reference Number items) and marking requirements (MIL-STD-130, REV N). A critical requirement is that the material supplied must be mercury-free, intended for use on submarines/surface ships. Contractors are responsible for all inspection requirements and compliance with the contract/purchase order.

Contract & Timeline

  • Type: Solicitation
  • Product Service Code: 5915 (Filters And Networks)
  • Set-Aside: None specified
  • Response Due: July 6, 2026, 8:30 PM EDT
  • Published: June 4, 2026

Evaluation

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

Additional Notes

  • Original Equipment Manufacturer (OEM): If not the manufacturer, offerors MUST state the OEM's CAGE code and part number.
  • Electronic Submission: Invoices and Receiving Reports (COMBO) must be submitted electronically through PIEE-WAWF.
  • Notifications: Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO when contracts/modifications are issued.
  • Quantity Breaks: Offerors are encouraged to provide quantity breaks with their quotes.
  • Production Facility Changes: Changes to production facilities require Contracting Officer approval and may incur a $250 administrative cost.
  • Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item; proof must be provided with the offer.
  • Contact: For inquiries, contact AUSTIN.SHATTO@DLA.MIL.

People

Points of Contact

Electronic Mail: AUSTIN.SHATTO@DLA.MILPRIMARY

Files

Files

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Versions

Version 2Viewing
Solicitation
Posted: Jun 4, 2026
Version 1
Solicitation
Posted: May 22, 2026
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FILTER ASSEMBLY,ELE | GovScope