INTERCOMMUNICATION
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 manufacture and supply of INTERCOMMUNICATION items. This opportunity requires adherence to specific technical and quality standards, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Quotes are due by June 12, 2026.
Scope of Work
This contract covers the manufacture and quality assurance of INTERCOMMUNICATION items, including specific Cage Code/Reference Number items. Key requirements include:
- Adherence to MIL-STD-130, REV N for physical identification/marking.
- Strict procedures for changes in design, material servicing, or part number.
- Compliance with ANSI/ESD S20.20 for electrostatic discharge control.
- Source control item designation, requiring suppliers to be previously approved or undergo evaluation.
- Inspection and Acceptance at Source (E06) and adherence to MIL-STD 2073 for packaging.
- Drawings or technical data are not available for this item.
Contract & Timeline
- Type: Solicitation
- Product Service Code: 5830 (Intercommunication And Public Address Systems, Except Airborne)
- Set-Aside: None specified (however, small business program representations are noted).
- Response Due: June 12, 2026, 8:30 PM EDT
- Published: May 13, 2026, 9:28 AM EDT
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i). Offerors must be authorized distributors of the original manufacturer's item and provide proof.
Additional Notes
Offerors must provide an email address for follow-up communications. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Vendors are encouraged to register for EDA at https://piee.eb.mil/ to view orders and modifications. Changes to production facilities require Contracting Officer approval and may incur a $250 administrative fee. Contact JOSHUA.GINSBURG@DLA.MIL or 717-550-3122 for inquiries.