KEYSWITCH,INTEGRATE
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 an amendment to a solicitation for KEYSWITCH,INTEGRATE. The primary purpose of this amendment is to extend the quote submission deadline to June 15, 2026. This opportunity requires the manufacture and supply of integrated keyswitches, with specific quality and packaging standards.
Scope of Work
This solicitation covers the manufacture and quality assurance requirements for the KEYSWITCH,INTEGRATE. The item must conform to the design represented by Cage Code 11447, reference number K10048482-523, and be marked in accordance with MIL-STD-130, REV N. Any changes in design, material, servicing, or part number require prior approval from the Contracting Officer, with specific procedures for different change codes.
Contract & Timeline
- Type: Solicitation (Amendment)
- Set-Aside: None specified. However, only authorized distributors of the original manufacturer's item will be considered, and proof of authorization is required with the offer.
- Quote Due: June 15, 2026, at 8:30 PM UTC (extended from April 13, 2026).
- Published: May 6, 2026.
- Quote Validity: Offers must be valid for 60 days.
Submission Requirements
Offerors must submit pricing support, such as an informal cost breakdown or previous sales invoices, to assist in determining price reasonableness per FAR 15.404-1(b). If not the manufacturer, the OEM's CAGE code and part number must be provided. Electronic submissions via EDI should specify any exceptions. All contractual documents will be issued electronically, and electronic submittal of Receiving Reports and Invoices through PIEE-WAWF is mandatory.
Quality Assurance & Packaging
Contractors are responsible for all inspection requirements, with records maintained for 365 days post-delivery. MIL-STD 2073 applies for preservation, packaging, packing, and marking. DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable, requiring DCMA electronic signature for inspections prior to shipment.
Important Notes
Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) and register for the Electronic Document Access (EDA) web tool at PIEE (https://piee.eb.mil/) to view orders and modifications. Information on obtaining applicable documents and distribution statements (OPNAVINST 5510.1) is also provided.