DISPLAY UNIT
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 a DISPLAY UNIT. This opportunity requires the manufacture and supply of a specific display unit, adhering to detailed quality and marking standards. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Offers are due by April 23, 2026.
Scope of Work
This contract requires the manufacture and supply of a DISPLAY UNIT conforming to specified Cage Code(s) and reference number(s) (e.g., 0M450 ARD21-GDM-2). Items must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. 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 & Timeline
- Type: Solicitation
- Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / SPRMM1 DLA MECHANICSBURG
- Set-Aside: None specified
- Response Due: April 23, 2026, 8:30 PM EDT
- Published: March 24, 2026
Evaluation
Award evaluations will utilize the Lowest Price Technically Acceptable (LPTA) criteria as per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required with the offer.
- OEM Information: If the offeror is not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be provided.
- Technical Data: Drawings or technical data are not available for this item.
- Electronic Invoicing: Any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. Contractors are encouraged to register for EDA at https://piee.eb.mil/.
- Production Facility Changes: Changes to production facilities require Contracting Officer approval and may incur a $250 administrative cost reduction.
- Packaging:
MIL-STD 2073 PACKAGINGapplies. - Contact: RYAN.BRENNAN@DLA.MIL (4457379728).