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COMPUTER SUBASSEMBL

Awarded
SPRMM126PMB03Federal

Contract Overview

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Purchase order SPRMM1-26-P-MB03 was issued by DLA Mechanicsburg to From Electric Supply Corp on April 10, 2026, for the procurement of a computer subassembly (NSN 7050-01-682-4546). The total award value is $8,054.12, with a required delivery timeline of 90 days after receipt of order. This small business set-aside contract specifies that inspection and acceptance must occur at the source, and the shipping terms are FOB Origin, Freight Prepaid, with delivery to DoDAAC N4523A. The contractor must adhere to strict military standards, including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Specialized requirements include NIST SP 800-171 compliance for protecting controlled unclassified information, adherence to counterfeit electronic part detection systems, and restrictions on specialty metals and qualifying country sources. Invoicing and payments are processed electronically through the Wide Area Workflow (WAWF) system.

General Info

Contract Value

$8,054.12

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPRMM1-26-P-MB03 - Order for Supplies or Services

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg
Contacts1 person available
OfficeMECHANICSBURG, PA, 17055-0788, USA
Office AddressMECHANICSBURG, PA, 17055-0788, USA

Full Description

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Please see attatched solicitation document.

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This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, seeks the manufacture of the IMU-NT3 (NIIN: 016939087) in accordance with the design represented by Cage Code 34NS0 and Technical Data Package version 002. Award evaluations will be conducted using the Lowest Price Technically Acceptable (LPTA) criteria. The contract requires strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073-1 for preservation and packaging, with specific requirements for domestic and overseas shipments. Inspection and acceptance will occur at the origin, with the contractor maintaining primary responsibility for quality assurance and record retention for 365 days following final delivery. The procurement mandates the use of PIEE-WAWF for electronic submission of invoices and receiving reports. Offerors who are not the original equipment manufacturer must identify the OEM and, if acting as a distributor, provide signed proof of authorization on company letterhead. Additionally, any hazardous materials delivered under this contract require the submission of GHS-compliant labels and Safety Data Sheets to NAVSUP WS Code N242 prior to award. The solicitation also incorporates the Federal Acquisition Supply Chain Security Act prohibitions and requires offerors to certify their tax liability and criminal conviction status.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
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