DISPLAY,OPTOELECTRO
SOL #: SPRMM126QHB20Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States
Place of Performance
Place of performance not available
NAICS
Semiconductor and Related Device Manufacturing (334413)
PSC
Optoelectronic Devices And Associated Hardware (5980)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Jan 29, 2026
2
Submission Deadline
Mar 2, 2026, 8:30 PM
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 Optoelectronic Devices and Associated Hardware (DISPLAY,OPTOELECTRO). This opportunity requires the manufacture and supply of specific display units. Responses are due March 2, 2026.
Scope of Work
This contract/purchase order covers the requirements for the manufacture and quality assurance of DISPLAY,OPTOELECTRO units. Key requirements include:
- Specific Items: Furnishing items represented by Cage Code(s) 53711 (reference no. 8623155) and 0PSR7 (reference no. PR-FP121-00).
- Marking: Physical identification in accordance with MIL-STD-130, REV N.
- Design Changes: Any 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.
- Quality Assurance: Contractor is responsible for all inspection requirements and ensuring compliance with the contract/purchase order. Records of inspection work must be maintained for 365 days post-delivery.
- Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073 as specified in the schedule.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: March 2, 2026, 8:30 PM EST
- Published: January 29, 2026
Additional Notes
- Electronic Submission: Any resulting order will require electronic submittal of Receiving Reports and Invoices through the Procurement Integrated Enterprise Environment (PIEE) Wide Area Workflow (WAWF) system.
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorized distributorship, signed by a responsible company official, must be submitted with the offer.
- Technical Data: Drawings or technical data are not available for this item.
- Contact: For follow-up communications, provide an email address. The primary point of contact is DAVID.T.SEROTKIN@DLA.MIL.
- DLA Procurement Notes: Specific DLA Procurement Notes, including E06 Inspection and Acceptance at Source (JUN 2018), are applicable.
People
Points of Contact
DAVID.T.SEROTKIN@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Jan 29, 2026