DISPLAY,LCD COLOR

Quick Summary

The Defense Logistics Agency (DLA), specifically DLA Mechanicsburg, has issued a solicitation for the procurement of DISPLAY, LCD COLOR units. This opportunity is for the manufacture and supply of these specific display units, with strict quality and packaging requirements. Offers are due by March 2, 2026.

Scope of Work

This contract requires the manufacture and supply of DISPLAY, LCD COLOR units, adhering to specified design and quality requirements. Key aspects include:

• Design: Must conform to the design represented by specified Cage Code(s) and reference number(s) (e.g., 51435 496D8028-1).
• Marking: Items must be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012.
• Quality Assurance: The contractor is responsible for all inspection requirements, compliance, and maintaining records for 365 days post-delivery. DLA Procurement Note E06 Inspection and Acceptance at Source applies.
• Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073.
• Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and may necessitate a price reduction.

Contract & Timeline

• Type: Solicitation (for a Firm Fixed-Price contract, implied by clauses)
• Set-Aside: None specified
• Response Due: March 2, 2026, 8:30 PM EST
• Published: February 26, 2026
• Authority: Issued under SEPA-EAF Authority.

Key Requirements & Notes for Offerors

• Drawings/Technical Data: Not available for this item.
• Electronic Submittal: All contractual documents are considered issued electronically. Invoices and Receiving Reports (COMBO) must be submitted electronically through PIEE-WAWF.
• Exceptions: When submitting quotes via EDI, specify any exceptions (e.g., Mil specs/standards, packaging) or follow up with a hardcopy.
• Manufacturer/OEM: If not the manufacturer, offerors must state the OEM (CAGE code) and part number being offered.
• Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof on company letterhead, signed by a responsible official, must be submitted with the offer.
• Communication: Provide an email address for follow-up communications. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO.

Contact Information

For inquiries, contact JAMES.FLENIKEN@DLA.MIL.