Panel PC
Updated
Solicitation from the Defense Logistics Agency. Due Nov 23, 2026, 4:30 PM (UTC-4), 10 days left.
| Title as posted | PANEL PC |
|---|---|
| Solicitation number | SPRMM126QHF41 |
| Agency | Defense Logistics Agency |
| Office | SPRMM1 DLA Mechanicsburg |
| Notice type | Solicitation |
| Set-aside | None |
| Trade (NAICS) | All Other Miscellaneous General Purpose Machinery Manufacturing (333998) |
| Product or service code | 7E20 |
| Posted | Nov 12, 2026 |
| Response deadline | Nov 23, 2026, 4:30 PM (UTC-4) (10 days left) |
| Add the deadline to | Google Calendar · Apple / Outlook (.ics) |
Description
- All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.
- Drawings or technical data are not available for this item.
- Delivery days_________aro.
- Offer valid for _____ days.
- When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications.
- If you are not the manufacturer of the material you are offering, you MUST state who the Original Equipment Manufacturer (OEM) is ?Commercial and Government Entity Code (CAGE) code? and the part number you are offering.
- Please provide an email address for follow up communications. __________
- It is recommended that vendors provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA).
To receive these notifications, contact: NAVSUPWSS code 025, procurement systems design and contract support division Via email at [email protected]. Please include the following information with your request: CAGE code, company name, address and Point-of-Contact (POC) with phone number and email address. 9.
Contractors can view their orders, contracts and modifications at the EDA web tool. This web tool is located at the PIEE website. It is recommended that the contractor register for EDA at piee.eb.mil/.
Any order resulting from this Request for Quotation will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. 10. The following DLA Procurement Notes are applicable to this requirement: E06 Inspection and Acceptance at Source (JUN 2018) 11.
Inspection of material will be at (CAGE & address): __________ inspection of packaging and final acceptance of material will be at (CAGE & address): __________ 12. UCF SECTION F PRODUCTION FACILITY CHANGES (a) The performance of any of the work contracted for in any place other than that named in the contract is prohibited unless specifically approved by the Contracting Officer. Written requests for a change in production facilities must be submitted in writing to the Contracting Officer.
Changes in production facilities may be approved, provided: (1) Performance by small business or in labor surplus areas as required by the contract will not be changed; (2) The change will not cause a delay in delivery or necessitate a change in the purchase description; (3) The free on board (f.o.b.) point is not changed; and (4) Each request is supported by a price reduction of $250.00 to cover the Government's administrative costs to process the change. (b) The Government reserves the right to deny approval even if these four elements are met.
Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i). This requirement is being solicited under FAR Part 18, Emergency Acquisitions, utilizing Emergency Acquisition Flexibilities (EAF) Authority. An option provision has been included in this solicitation in the event the Government has additional requirements prior to or after issuance of the award.
This option provision will authorize the Government to add the additional quantity, up to the percentage cited, to the order at time or award or via modification after award without having to resolicit. It is requested that pricing be submitted on the option provision, which is shown on the schedule page as a separate item. Evaluation for award of the proposed requirement will be based upon the lowest aggregate total price submitted for the total quantity, inclusive of the option provision. \
- SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the PANEL PC .
- APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 "D
Clauses in this notice (12):
- Inspection of Supplies--Fixed-Price (Aug 1996)
- Inspection and Acceptance - Short Version
- Wide Area Workflow Payment Instructions (Jan 2023)
- Mandatory Use of Workflow Pro (WFP) Mod Assist Module
- Equal Opportunity for Veterans (DEV 2026-O0040)(Feb 2026)
- Notice of Cybersecurity Maturity Model Certification Level Requirements (Nov 2025))
- Option for Increased Quantity (Mar 1989)
- Preference for Privately Owned U.s.-Flag Commercial Vessels (DEV 2026-O0047)(Mar 2026))
- Notice of Total Small Business Set-Aside (DEV 2026-O0037)(Feb 2026)
- Security Prohibitions and Exclusions (Class Deviation 2026-O0025)(Feb 2026)
- Alternate A, Annual Representations and Certifications (Deviation 2026-O0043)(Feb 2026))
- Notice of Priority Rating for National Defense, Emergency Perpardeness, and ENRGY Progam Use (April 2008))
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 333998, a business counts as small if it has no more than 700 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.
Companies that win this kind of work
Federal contractors paid for all other miscellaneous general purpose machinery manufacturing work, who also hold DLA contracts (last 12 months): possible competitors, or partners to team with.
- Elbitamerica, Inc. $14.4 million in this trade
- Integrated Procurement Technologies $4.6 million in this trade
- Jamaica Bearings Co., Inc. $3.6 million in this trade
- Supplycore LLC $2.9 million in this trade
- S I T Corporation $1.5 million in this trade
About the buyer
The Defense Logistics Agency awarded $46.7 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.
All Other Miscellaneous General Purpose Machinery Manufacturing contracts right now
There are 138 open government contract opportunities in this trade (NAICS 333998), 52 posted in the last 7 days; 24% are set aside for small businesses. The agencies buying the most are Defense Logistics Agency, Department of the Navy and Department of the Army. Most of the work with a stated place is in New York, Pennsylvania and Ohio. A notice in this trade gives a median of 15 days from posting to deadline; this one gives 11 days.
All open all other miscellaneous general purpose machinery manufacturing contracts
Coming up in this trade
Planned contracts from the agencies' procurement forecasts, often months before a solicitation. Plans can change.
Recent awards in this trade
- Columbia Research Laboratories, Inc $85,500 · Defense Logistics Agency · Nov 12, 2026
- Triman Industries Inc $70,392 · Defense Logistics Agency · Nov 12, 2026
- AGM Container Controls Inc $349,692 · Defense Logistics Agency · Nov 12, 2026
- Kampi Components Co Inc $350,000 · Defense Logistics Agency · Nov 12, 2026
- Jamaica Bearings Co., Inc. $350,000 · Defense Logistics Agency · Nov 12, 2026
From the award notices agencies publish.