SolicitationPosted Sep 4, 2026·Responses due Oct 19, 2026

RELAY ASSEMBLY

Defense Logistics Agency · SPRMM1 DLA MECHANICSBURG

Stage
Open solicitation
NAICS
335314
Value
Not stated
Solicitation
SPRMM126QKH98
Set-aside
None stated
PSC
5945
Place
Not stated
Contact
Electronic Mail: ALEXANDER.DAVIES@DLA.MIL (ALEXANDER.DAVIES@DLA.MIL)
CSV Email

Capture briefs (a one-page, shareable copy of this page) are part of Pro. The CSV here holds the notice, its timeline and past awards.

Where this opportunity stands

Every notice posted under solicitation SPRMM126QKH98 in this department, oldest first.

Early notice
None posted
Solicitation
  • Sep 4, 2026 · this notice
    Solicitation
  • Sep 9, 2026
    Solicitation
    Open
Award
Not yet. Typical award: Sep 19, 2026 to Nov 5, 2026, middle of the range Oct 5, 2026.
Measured from 1378 past solicitations at Defense Logistics Agency with NAICS 335314 that later posted an award (middle half of cases, counted from Sep 4, 2026).
Responses are due Oct 19, 2026, so an award before then is unlikely; past cases include short solicitations.

Next steps for this stage

Standard steps for the notice type; not advice about this buyer.

  • Decide bid or no bid before the response deadline.
  • Look at the past winners for likely competitors and teaming partners.
  • Follow the opportunity to hear about amendments and the award.

What the notice says

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||… (show all)

||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| 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 areavailable 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. IF PROPOSING AS A DISTRIBUTOR OR DEALER TO THE OEM, PLEASE TAKE NOTE TO THE TRACEABILITY REQUIREMENTS CITED IN CLAUSES DLATERMHZ01 IN THE SOLICITATION. REFURBISHED MATERIAL IS NOT ACCEPTABLE. 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 NAVSUPWSSITIMPHelpdesk@navy.mil. 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 https://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 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 clause WSSTERMMZ04 - Evaluation for Award (Lowest Priced Technically Acceptable). Drawings for this solicitation will be accessed via the website, www.SAM.gov. Click the Search button and type the solicitation number in the box and hit enter. Links to the solicitation should follow on the right. Click the BLUE LINK with the name of the item that is identified as the "Updated Solicitation". Click to the left on "Attachments/Links" which will take you to the link to request access to the drawings. Drawing access request should be submitted by the Data Custodian listed on your approved DD2345. Only the Data Custodian will be granted access to the controlled drawings. If there are problems accessing the drawings, please contact the buyer POC listed on this solicitation. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the RELAY ASSEMBLY . 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. DRAWING DATA=MVLS2-1175-001 |53711| -|1N |D| | | | DRAWING DATA=MVLS2-1175-002 |53711| -|1N |D| | | | DRAWING DATA=MVLS2-1457-002 |53711| -|1N |D| | | | DRAWING DATA=MVLS2-1499-002 |53711| -|1N |D| | | | DRAWING DATA=MVLS2-1499-003 |53711| -|1N |D| | | | DRAWING DATA=MVLS2-1673-003 |53711| -|1N |D| | | | DRAWING DATA=MVLS2-1932R1-004 |53711| -|1N |D| | | | DRAWING DATA=MVLS2-1933R1-005 |53711| -|1N |D| | | | DRAWING DATA=MVLS2-2084-006 |53711| -|1N |D| | | | DRAWING DATA=MVLS2-2084-007 |53711| -|1N |D| | | | DRAWING DATA=MVLS2-2206R1-008 |53711| -|1N |D| | | | DRAWING DATA=MVLS2-2262R1-002 |53711| -|1N |D| | | | DRAWING DATA=MVLS2-3148-006 |53711| -|1N |D| | | | DRAWING DATA=MVLS2-3657-007 |53711| -|1N |D| | | | DRAWING DATA=NSWC-0669-002 |53711| -|1N |D| | | | DRAWING DATA=WS19185 |53711| B| |D| | | | DRAWING DATA=WS19185 |53711| 7|1N |D| | | | DRAWING DATA=005 |53711| -|1N |D| | | | DRAWING DATA=006 |53711| -|1N |D| | | | DRAWING DATA=007 |53711| -|1N |D| | | | DRAWING DATA=008 |53711| -|1N |D| | | | DRAWING DATA=5497123 |53711| H| |D| | | | DRAWING DATA=5497123 |53711|34|1N |D| | | | DRAWING DATA=5497123 |53711|37|1N |D| | | | DRAWING DATA=5598759 |53711| E| |A| | | | DRAWING DATA=5598763 |53711| F| |A| | | | DRAWING DATA=5599015 |53711| F| |D| | | | DRAWING DATA=5599022 |53711| D| |D| | | | DRAWING DATA=5599022 |53711| A|PL |D| | | | DRAWING DATA=6387160 |53711| -| |D| | | | DRAWING DATA=6387160 |53711| -|PL |D| | | | DRAWING DATA=6387166 |53711| -| |D| | | | DRAWING DATA=6387166 |53711| -|PL |D| | | | DRAWING DATA=6387167 |53711| -| |D| | | | DRAWING DATA=6387168 |53711| -| |D| | | | DRAWING DATA=6387532 |53711| -| |D| | | | DRAWING DATA=6387535 |53711| -| |D| | | | DRAWING DATA=6387545 |53711| A| |D| | | | DRAWING DATA=6387562 |53711| -| |D| | | | DRAWING DATA=6387562 |53711| -|PL |D| | | | DRAWING DATA=6387581 |53711| -| |D| | | | DRAWING DATA=6387616 |53711| -| |D| | | | DRAWING DATA=6387616 |53711| -|PL |D| | | | 3. REQUIREMENTS 3.1 Cage Code/Reference Number Item

Who won similar work

1304 award notices on SAM.gov in the last 24 months. Match: Same agency (Defense Logistics Agency), same NAICS 335314.

WinnerAwardsValueLast
JO-KELL INC.149$22.8MOct 6, 2026
LEACH INTERNATIONAL CORP · $TDG109$11.6MOct 16, 2026
GEMCAP COMPONENTS INC.98$14.3MOct 13, 2026
ECI DEFENSE GROUP, INC.67$5.0MOct 15, 2026
KAMPI COMPONENTS CO INC31$6.5MOct 9, 2026
H C MERCHANDISERS, INC.27$2.9MAug 25, 2026
TRANSAERO, INC.24$4.6MSep 17, 2026
EMPIRE AVIONICS CORP.23$2.2MOct 9, 2026
MICROSEMI CORP.-POWER MANAGEMENT GROUP19$2.4MOct 15, 2026
JAG COMPONENTS, LLC18$2.3MMay 21, 2026

Value counts single-winner awards. "Shared" awards are multiple-award contracts that list every winner with the same total ceiling; that ceiling is not one company's win, so it is not added in.

Latest awards

Competitive landscape

For the 8 most frequent past winners above. Lobbying is matched by the company's exact name or exact ticker; agencies are as named on the filings.

  • 0 of these past winners lobbied Defense Logistics Agency since 2024 (0 filings)
  • 0 of their lobbyists list a past Defense Logistics Agency job
  • No corporate PAC money from them to the overseeing committees since 2024
  • 0 foreign-agent (FARA) registrations
See who and the source records with Pro

Policy around it

Bills the past winners named while lobbying this agency's issues, rules from the department, and executive orders that name the agency, last 12 months.

  • 0 bills named on the past winners' lobbying filings
  • 32 rules from the department in the last 12 months
  • 0 executive orders naming the agency in the last 12 months
See who and the source records with Pro

Market

For past winners matched exactly to a listed company. Insider trades are open-market buys and sells (Form 4) in the last 90 days, shown as facts; our own study found insiders do not reliably buy ahead of awards.

  • 1 of the past winners are listed companies
  • 0 insider buys and 1 insider sells at them in the last 90 days
See who and the source records with Pro

Sources: SAM.gov notices and award notices; Senate LDA lobbying filings; FEC filings; FARA; Federal Register; congress.gov; SEC Form 4. Every row above links to its record.

Companies are matched to tickers by exact name only. A company we could not match shows no market rows; that is a miss, not a finding.