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, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due June 19, 2026.
Scope of Work
This solicitation is for the manufacture and supply of a DISPLAY UNIT, identified by Cage Code 44114 and reference number 5817SX-4D-16-33B-00-FCS. Key requirements include marking in accordance with MIL-STD-130, REV N, and packaging according to MIL-STD 2073. The contractor is responsible for all inspection requirements, maintaining inspection records for 365 days, and obtaining applicable documents. Any changes in design, material, servicing, or part numbers require prior approval from the Contracting Officer.
Contract & Timeline
- Type: Solicitation (for a Firm Fixed-Price contract)
- Set-Aside: None specified
- Response Due: June 19, 2026, 8:30 PM EDT
- Published: May 20, 2026
Evaluation
Award will be made using Lowest Price Technically Acceptable (LPTA) criteria.
Additional Notes
- Drawings or technical data are not available for this item.
- Offerors who are not the Original Equipment Manufacturer (OEM) must state the OEM CAGE code and part number in their offer.
- Only authorized distributors of the OEM will be considered for award, and proof of authorization on company letterhead is required with the offer.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory. Contractors are encouraged to register for PIEE EDA.
- DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable.
- Changes in production facilities require Contracting Officer approval and a $250 price reduction.
- Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from NECO/PIEE.