STRONGBACK,MK1MOD1

SOL #: SPRMM126QHB71Solicitation

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

All Other Miscellaneous General Purpose Machinery Manufacturing (333998)

PSC

Torpedo Maintenance, Repair, And Checkout Specialized Equipment (4921)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/3a6a75904bc14d54b460958204b1b244/view

Timeline

Posted

Mar 26, 2026

Last Updated

May 19, 2026

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 manufacture and quality assurance of STRONGBACK,MK1MOD1. This opportunity is now unrestricted, as the previous small business set-aside was dissolved due to a lack of bids. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Responses are due June 15, 2026.

Scope of Work

This solicitation covers the manufacturing and contract quality requirements for the STRONGBACK,MK1MOD1. Key aspects include:

Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
Contractor responsibility for all inspection requirements and compliance.
Packaging in accordance with MIL-STD 2073.
Specific Cage Code/Reference Number Items (34712, 6212544) are required.

Contract & Timeline

Type: Solicitation
Set-Aside: Unrestricted (Small Business Set-Aside dissolved)
Evaluation: Lowest Price Technically Acceptable (LPTA) per DFARS 215.101-2-70(a)(1)(i)
Response Due: June 15, 2026, 8:30 PM UTC
Published: May 19, 2026

Key Requirements & Submission

Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof on company letterhead is required with the offer.
OEM Information: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
Drawings Access: Drawings are available via SAM.gov. Search the solicitation number, click "Updated Solicitation," then "Attachments/Links" to request access. Access is granted to the Data Custodian listed on an approved DD2345.
Electronic Invoicing: Any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.
Production Facility Changes: Changes require Contracting Officer approval and a $250 price reduction to cover administrative costs.