CHEST PACK ASSEMBLY
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Mechanicsburg has issued a Solicitation for the CHEST PACK ASSEMBLY. This opportunity requires the manufacture and quality assurance of specific chest pack assemblies, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Quotes are due by April 20, 2026.
Scope of Work
This contract covers the manufacture and quality requirements for the CHEST PACK ASSEMBLY, specifically referencing Cage Code 36334 and reference number D43219/M. Items must be marked in accordance with MIL-STD-130, REV N. Notably, drawings or technical data are not available for this item. Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes.
Contract Details
- Opportunity Type: Solicitation
- Set-Aside: None specified
- Product Service Code: 7G20 (Legacy Analog Voice Communications Equipment)
- Agency: Department of Defense, Defense Logistics Agency
- Evaluation: Lowest Price Technically Acceptable (LPTA) per DFARS 215.101-2-70(a)(1)(i).
- Applicable Clauses: Includes ITEM UNIQUE IDENTIFICATION AND VALUATION, INSPECTION OF SUPPLIES--FIXED-PRICE, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (requiring electronic invoicing via PIEE-WAWF), BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM, SMALL BUSINESS SUBCONTRACTING PLAN, and SECURITY PROHIBITIONS AND EXCLUSIONS.
Key Requirements for Offerors
Only authorized distributors of the original manufacturer's item will be considered for award; proof of authorization on company letterhead must be submitted with the offer. If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number. Production facility changes require written approval from the Contracting Officer and may incur a $250 administrative cost. Inspection and acceptance will be at the source, with packaging and final acceptance locations to be specified.
Submission & Contact
Quotes must be submitted via Electronic Data Interchange (EDI), with any exceptions clearly specified. Offerors are encouraged to provide an email address for follow-up communications and to register for notifications from Navy Electronic Commerce Online (NECO) and access orders/modifications via PIEE Electronic Data Access (EDA).
- Response Due: April 20, 2026, 8:30 PM EDT
- Published Date: March 20, 2026
- Primary Contact: AMY.SMITH@DLA.MIL, Phone: 3855913484