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Projector-Detector Hardware Manufacturing

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of SPRMM126QGC62.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PROJECTOR-DETECTOR,

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufactures the complete Projector-Detector unit for prime contractors delivering DLA supply contracts. Performs precision manufacturing of the detector assembly and integration of optical/electronic components. Adheres to CDAP standards and supply chain traceability for batch, date, and lot codes. Complies with DFARS 252.204-7008 for safeguarding defense information. Delivers the completed Projector-Detector unit (NIIN 223092925).

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This solicitation, issued by DLA Mechanicsburg under solicitation number SPRMM1-26-Q-GC62, seeks the manufacture and delivery of a Projector-Detector (NIIN 223092925). The procurement is governed by NAICS code 334511, with a small business size standard of 1,350 employees. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, utilizing the Lowest Price Technically Acceptable (LPTA) criteria. Technical acceptability is defined by compliance with all solicitation instructions and the absence of exceptions to the terms. The government will further assess item, price, and supplier risk using the Supplier Performance Risk System (SPRS). Key requirements include adherence to ISO 9001 higher-level quality standards and physical identification per MIL-STD-130. Packaging must comply with MIL-STD-2073, and all shipments must be treated and marked according to ISPM 15 guidelines. Inspection and acceptance will occur at the origin, and the contractor is required to maintain all inspection records for 365 calendar days following final delivery. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Additionally, the contract incorporates strict Buy American and Balance of Payments program certifications, as well as security prohibitions and exclusions under class deviation 2026-O0025. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number to ensure traceability.
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