DISPLAY 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 DISPLAY ASSEMBLY. This procurement is being conducted under the Special Emergency Procurement Authority (SEPA) FAR 5.202(a)(2) and requires Higher Level Inspection. Quotes are due by April 13, 2026.
Scope of Work
This contract requires the manufacture and adherence to contract quality requirements for the DISPLAY ASSEMBLY, specifically referencing Cage Code 3XGK6 and reference number 70-0001178. Items must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. Procedures for design, material, servicing, or part number changes are detailed, requiring PCO approval for most modifications.
Contract & Timeline
- Type: Solicitation (under SEPA FAR 5.202(a)(2))
- Set-Aside: None specified
- Response Due: April 13, 2026, 8:30 PM EDT
- Published: March 30, 2026
Key Requirements & Instructions
- Inspection: Requires Higher Level Inspection; contractor is responsible for all inspection requirements and maintaining records for 365 days.
- Technical Data: No drawings or technical data are available for this item.
- Surplus Material: Suppliers of surplus/new surplus/new manufactured materials must submit a surplus certificate with their quote.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorization on company letterhead is required with the offer.
- Electronic Transactions: All contractual documents are considered issued electronically. Electronic submittal of Receiving Reports and Invoices through PIEE-WAWF is mandatory. Contractors are encouraged to register for EDA at https://piee.eb.mil.
- Quote Validity: Quotes are requested to be valid for no less than 60 days.
- Packaging: MIL-STD 2073 packaging applies. Offerors must provide the packaging facility address if different from their own.
Additional Notes
Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg (NAVSUPWSSITIMPHelpdesk@navy.mil) to receive automated notifications from Navy Electronic Commerce Online (NECO). Contact BRITTANY.DENNISON@DLA.MIL for follow-up communications.