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SNGL Board Computer

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Solicitation from the Defense Logistics Agency. Due Nov 4, 2026, 4:30 PM (UTC-4), 14 days left.

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Title as postedSNGL BOARD COMPUTER
Solicitation numberSPRMM126QGG65
AgencyDefense Logistics Agency
OfficeSPRMM1 DLA Mechanicsburg
Notice typeSolicitation
Set-asideNone
Trade (NAICS)Electronic Computer Manufacturing (334111)
Product or service code7B22
PostedOct 20, 2026
Response deadlineNov 4, 2026, 4:30 PM (UTC-4) (14 days left)
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Official notice and attachments

Description

This solicitation is being issued under SEPA-EAF Authority.

  1. 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.
  2. Drawings or technical data are not available for this item.
  3. Delivery days_________ARO.
  4. Offer valid for _____ days.
  5. 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.
  6. 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.
  7. Please provide an email address for follow up communications. __________
  8. 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/.

Click on new user and registration. 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): __________ We are requesting that the quote's validity extend for 90 days from thesubmitted proposal quote date.

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. \

  1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the SNGL BOARD COMPUTER .
  2. 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 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.
  3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The SNGL BOARD COMPUTER furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s).

Cage _______ ref. no. ;82340 67207-03; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N, 16 NOV 2012; . 3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order.

When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, th

Clauses in this notice (10):

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.

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 31 open government contract opportunities in this trade (NAICS 334111), 8 posted in the last 7 days; 19% are set aside for small businesses. The agencies buying the most are Department of the Navy, Department of the Army and Defense Logistics Agency. 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 26 days from posting to deadline; this one gives 15 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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