TRANSFER UNIT,AMMO

SOL #: SPRMM126QMB80Solicitation

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 Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing (336419)

PSC

Guided Missile Components (1420)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/35933bc08d1742989c0f7b817eb54eb8/view

Timeline

Posted

Jan 16, 2026

Last Updated

Mar 20, 2026

Submission Deadline

Apr 20, 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 is issuing a solicitation for the manufacture and quality assurance of TRANSFER UNIT,AMMO. This opportunity requires adherence to specific design and marking standards. The offer due date has been extended to April 20, 2026.

Scope of Work

This solicitation covers the requirements for the manufacture and quality assurance of the TRANSFER UNIT,AMMO. Key specifications include:

Design: Must conform to Cage Code 53711, reference number 5191081.
Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
Packaging: Must comply with MIL-STD 2073.
Quality Assurance: The contractor is responsible for performing all inspection requirements, with records maintained for 365 days post-delivery. DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable.

Contract & Timeline

Type: Solicitation (issued under SEPA-EAF Authority)
Set-Aside: None specified
Response Due: April 20, 2026, 8:30 PM Z
Published: March 20, 2026 (latest amendment)

Key Requirements & Notes

Drawings/Technical Data: Not available for this item.
Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required with the offer.
Design Changes: Any changes in design, material, servicing, or part number require prior written approval from the NAVICP-MECH Contracting Officer. Specific codes are provided for different types of changes.
Production Facility Changes: Prohibited without Contracting Officer approval. Approved changes require a $250 price reduction to cover administrative costs.
Invoicing: Invoice and Receiving Report (COMBO) must be submitted through the PIEE-WAWF system.
Electronic Access: Contractors are recommended to register for the Electronic Document Access (EDA) web tool via the PIEE website (piee.eb.mil) to view orders, contracts, and modifications.
Notifications: Vendors can contact NAVSUP WSS Mechanicsburg (NAVSUPWSSITIMPHelpdesk@navy.mil) to receive automated notifications from Navy Electronic Commerce Online (NECO).