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 the procurement of a DISPLAY UNIT. This opportunity requires adherence to Higher-Level Contract Quality Requirements (MIL-I-45208/ISO 9001) and specific design and material standards, including a mercury-free requirement for use on submarines/surface ships. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Quotes are due by July 27, 2026.
Scope of Work
This contract covers the manufacture and quality assurance of a DISPLAY UNIT. Key requirements include:
- Design: Must conform to Cage Code 03956, reference number 4300907-3.
- Marking: Physical identification in accordance with MIL-STD-129.
- Material: Must be mercury-free for submarine/surface ship applications; any mercury inclusion requires written approval from the Contracting Officer.
- Quality System: Suppliers must maintain a quality system acceptable to the Government, in accordance with ISO 9001 or MIL-I-45208.
- Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Response Due: July 27, 2026, 8:30 PM UTC
- Published: May 28, 2026
- Set-Aside: Not specified (Small Business Program Representations required, NAICS 334111, Size Standard 1250 employees)
- Agency: Department of Defense, Defense Logistics Agency
- Office: SPRMM1 DLA MECHANICSBURG
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i). This procurement also requires Higher Level Inspection.
Additional Notes
- Manufacturer/OEM: Offerors not the manufacturer must provide the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Electronic Submissions: Invoices and Receiving Reports (COMBO) must be submitted electronically through PIEE-WAWF. Registration for EDA at https://piee.eb.mil/ is recommended.
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and a $250 price reduction to cover administrative costs.
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item; proof of authorization is required with the offer.
- Contact: RYAN.BRENNAN@DLA.MIL, Phone: 4457379728.