DISPLAY,OPTOELECTRO
SOL #: SPRMM126QME10Solicitation
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
Mar 12, 2026
2
Submission Deadline
Apr 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 is soliciting proposals for the manufacture and supply of DISPLAY,OPTOELECTRO devices. This opportunity is designated as a Total Small Business Set-Aside and will be evaluated using Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by April 2, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for DISPLAY,OPTOELECTRO items. Key requirements include:
- Adherence to specified Cage Code/Reference Number designs (e.g., 721H9 AIO-19MS3002; 27192 MC-060168).
- Marking in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Strict procedures for changes in design, material, servicing, or part numbers, requiring Contracting Officer approval.
- Contractor responsibility for all inspection requirements and maintaining records for 365 days post-delivery.
- Packaging in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Proposal Due: April 2, 2026, 8:30 PM EDT
- Published: March 12, 2026
Evaluation
Award will be made using 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 Equipment Manufacturer (OEM) will be considered. Proof of authorization on company letterhead is required with the offer. If not the manufacturer, provide OEM CAGE code and part number.
- Electronic Submissions: Invoice and Receiving Report (COMBO) must be submitted electronically through PIEE-WAWF. Vendors are encouraged to register for EDA at https://piee.eb.mil/.
- Production Facility Changes: Any changes to production facilities require Contracting Officer approval and a $250 price reduction for administrative costs.
- Contact: For follow-up communications, provide an email address. For automated notifications from NECO regarding DLA contracts, contact NAVSUPWSSITIMPHelpdesk@navy.mil with company details.
- DLA Procurement Notes: E06 Inspection and Acceptance at Source (JUN 2018) is applicable.
People
Points of Contact
JAMES.FLENIKEN@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Mar 12, 2026