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Computer, Digital

Updated

Solicitation from the Defense Logistics Agency. Due Oct 30, 2026, 11:59 PM (UTC-4), 7 days left.

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Title as postedCOMPUTER,DIGITAL
Solicitation numberSPRPA126RYD26
AgencyDefense Logistics Agency
OfficeDLA Aviation at Philadelphia, PA
Notice typeSolicitation
Set-asideNone
Trade (NAICS)Electronic Computer Manufacturing (334111)
Product or service code7B22
PostedOct 22, 2026
Response deadlineOct 30, 2026, 11:59 PM (UTC-4) (7 days left)
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Official notice and attachments

Description

This AMMENDMENT is issued to update the TDP version from 002 to 003. All other terms & conditions remain unchanged. This solicitation is being issued under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA).

This is a critical application item (CAI). Please email copy of quote/proposal to [email protected] Drawings are not available. All par (post award requests) must be submitted through the NAVSUP WSS vendor portal.

Please see clause WSSTERMHZ17 for detailed instructions. PROCEDURES FOR CONTRACTORS TO REQUEST ACCESS TO WORKFLOW PRO (WFP) MOD ASSIST Please use the following address to open the NAVSUP WSS Workflow Pro (WFP) Mod Assist Vendor page: mynavsup.nag.navy.mil/apps/ops$...

To request an account, navigate to the bottom of the page and click Request Account. Fill in the information to create the user profile, you must select Robyn Grinarml as the POC from the drop-down menu. Select Privacy Act Agreement; after reading the statement, click Agree.

When all data has been entered on the form, click the blue Submit button. Notification will be sent when the account is established. Should the Contractor experience concerns with the use of Mod Assist, the Contractor must contact Robyn Grinarml, [email protected] \ 1.

SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 1.2 PRE-award / post award requirements: Due to the critical use of this item and its quality history, a pre-award survey and post-award conference may be required for all new manufacturers. For all previous sources, a post-award conference may be recommended.

1.3 The components being acquired under this solicitation have been classified as Flight Critical requiring engineering source approval by the Naval Air Systems Command. Only those companies who have submitted requests for source approval and been approved will be eligible for award under this solicitation. Any company not previously approved may submit a Source Approval Request to the contracting officer, Naval Inventory Control Point, (See Block 10 of the SF33 for name and code).

The Source Approval Request shall contain the following documentation and shall be submitted by the closing date of this solicitation: (A) Copy of complete configuration drawings for a similar item(s) which your company has produced within the past three years, including test procedures for which your company (1) has been qualified to manufacture and (2) which is similar, i.e., requires the same materials, manufacturing processes, inspections, tolerances and similar application as the item(s) for which you are seeking approval.

(B) Copy of the complete process/operation sheets used to manufacuture the similar item, including but not limited to, detailed shop sketches. These plans must note those operations and processes performed by subcontractors/ vendors. (C) Complete copies of purchase orders, shipping documents, etc. that document delivery of production quantities of the part to the Original Equipment Manufacturer or Military service.

Provide the most recent copies of the documents. (D) A detailed comparative analysis of the differences/similarities between the similar part and the part(s) for which you are seeking approval. This analysis should include materials, configuration, tolerances, process requirements, dimensions, castings, forgings, etc. (E) Copy of inspection method sheets used in the manufacturing and at final inspection.

These sheets should include actual tolerance, print requirements, inspection devices, sources performing the operation and level of inspection. Critical characteristics should be discernible from all other characteristics. The above requirements are a subset of requirements specified in the ASO Source Approval Information Brochure dated January 1995.

The submission of this data subset is contingent upon and in consideration of the submitting contractor meeting all other requirements specified in this solicitation to include a bilateral agreement with MDA which includes availability of complete data, MRB disposition, etc. Any company not having such agreement, but desiring to seek engineering source approval, will be required to submit

Clauses in this notice (25):

The description continues in the official notice.

Contracting contact

As published on the official notice. Ask questions in writing and before any questions deadline the notice sets.

Is your business small enough?

For NAICS 334111, a business counts as small if it has no more than 1,250 employees (SBA size standard). This notice is not set aside, but the size decides your small business status on it. SBA table, current as of Oct 15, 2026.

Notice history

Companies that win this kind of work

Federal contractors paid for electronic computer manufacturing work, who also hold DLA contracts (last 12 months): possible competitors, or partners to team with.

About the buyer

The Defense Logistics Agency awarded $46.2 billion in contracts in the last 12 months; its biggest suppliers were Amerisourcebergen Drug Corp, Atlantic Diving Supply, Inc. and W S Darley & Co. See what DLA is buying now.

Electronic Computer Manufacturing contracts right now

There are 33 open government contract opportunities in this trade (NAICS 334111), 11 posted in the last 7 days; 15% are set aside for small businesses. The agencies buying the most are Department of the Navy, Defense Logistics Agency and Department of the Army. Most of the work with a stated place is in District of Columbia, Florida and Maryland. A notice in this trade gives a median of 18 days from posting to deadline; this one gives 8 days.

All open electronic computer manufacturing contracts

Coming up in this trade

Planned contracts from the agencies' procurement forecasts, often months before a solicitation. Plans can change.

IMT Rockwell Support Renewal - Delivery Order (LCB)
Department of the Interior
Acquisition Planning · Award FY 2026 · Below $150K · Firm Fixed Price
IMT SCADA Server, DC Replacement - Delivery Order (LCB)
Department of the Interior
Acquisition Planning · Award FY 2026 · Below $150K · Firm Fixed Price
IMT Mission/Regional VMWare Maint & Support (LCB)
Department of the Interior
Acquisition Planning · Award FY 2026 · Below $150K · Firm Fixed Price

Recent awards in this trade

From the award notices agencies publish.

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