QBUS INTERFACE TO I
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 is soliciting proposals for the manufacture and quality requirements of the QBUS INTERFACE TO I, which is part of the ADCAP TEST EQUIPMENT. This opportunity is designated as a Total Small Business Set-Aside and will be evaluated using the Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by May 4, 2026.
Scope of Work
This contract requires the manufacture of the QBUS INTERFACE TO I, adhering to specified design and quality standards. Key requirements include:
- Design: Based on Cage Code 0VSS0, reference number DCQ-3100-A.
- Marking: Physical identification of assembly and piece parts in accordance with MIL-STD-130.
- Soldering: Electrical and electronic assemblies must conform to IPC J-STD-001, Class 3.
- Quality Assurance: Contractors are responsible for maintaining an inspection/quality system acceptable to the Government, in accordance with MIL-I-45208, or ISO 9001/9002 certification.
- Packaging: Preservation, packaging, packing, and marking shall be in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Proposal Due: May 4, 2026, 8:30 PM EDT
- Last Updated: May 6, 2026
- Product Service Code: 5998 (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware)
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Key Requirements & Notes
- Higher-Level Contract Quality Requirement: MIL-I-45208 is applicable.
- Technical Data: Drawings or technical data are not available for this item.
- Electronic Transactions: All contractual documents are considered "issued" electronically. Electronic submittal of Receiving Reports and Invoices through the Procurement Integrated Enterprise Environment (PIEE) Wide Area Workflow (WAWF) is required. Contractors are recommended to register for EDA at https://piee.eb.mil/.
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and will incur a $250 price reduction for administrative costs.
- Quoting: Offerors must specify any exceptions to solicitation requirements. If not the manufacturer, provide the OEM's CAGE code and part number.
- Contact Information: Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from Navy Electronic Commerce Online (NECO).
Contact Information
- Primary Contact: IRELAND.BRENNAN (IRELAND.BRENNAN@DLA.MIL)