STRONGBACK,MK1MOD1
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 a solicitation for the manufacture of STRONGBACK,MK1MOD1. This opportunity is a Total Small Business Set-Aside and will be awarded based on Lowest Price Technically Acceptable (LPTA) criteria. Quotes are due by April 27, 2026.
Scope of Work
This contract requires the manufacture and adherence to quality requirements for the STRONGBACK,MK1MOD1 item. Key aspects include:
- Manufacturing to specified Cage Code/Reference Number designs.
- Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Strict procedures for changes in design, material, servicing, or part numbers, requiring Contracting Officer approval.
- Contractor responsibility for all inspection requirements, with the Government reserving the right to perform inspections.
- Packaging in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Proposal Due: April 27, 2026, 8:30 PM EDT
- Published: March 30, 2026
- Agency: Defense Logistics Agency (DLA) Mechanicsburg
- Product Service Code: 4921 (Torpedo Maintenance, Repair, And Checkout Specialized Equipment)
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria as per DFARS 215.101-2-70(a)(1)(i). Offerors must be authorized distributors of the original manufacturer, and proof of authorization on company letterhead is required with the offer.
Additional Notes
- Drawings Access: Drawings are available via SAM.gov. Search for the solicitation number, then navigate to "Attachments/Links" to request access. Access will be granted to the Data Custodian listed on an approved DD2345.
- Electronic Invoicing: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Production Facility Changes: Changes to production facilities require Contracting Officer approval and a $250 price reduction for administrative costs.
- Contact: AMY.SMITH@DLA.MIL, 385-591-3484.