LOUDSPEAKER-AMPLIFI
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 LOUDSPEAKER-AMPLIFI. This opportunity seeks qualified contractors to manufacture and supply the specified item, adhering to strict quality and packaging requirements. Responses are due by April 20, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for the LOUDSPEAKER-AMPLIFI, specifically designed to Cage Code 08TP4, reference number ABP-6N-HEAS-1. Key requirements include marking in accordance with MIL-STD-130, REV N, 16 NOV 2012, and packaging per MIL-STD 2073. The contractor is responsible for all inspection requirements and ensuring compliance. Any changes in design, material, servicing, or part number require prior approval from the Contracting Officer, with specific codes for different types of changes. Drawings or technical data for this item are not available.
Contract & Timeline
- Type: Solicitation (FAR Part 12, Acquisition of Commercial Products and Commercial Services)
- Product Service Code: 5965 (Headsets, Handsets, Microphones And Speakers)
- Set-Aside: None specified.
- Response Due: April 20, 2026, 20:30 UTC.
- Published: March 20, 2026.
Submission Requirements
Offerors must submit quotes via Electronic Data Interchange (EDI) and clearly specify any exceptions to solicitation requirements. If the offeror is not the Original Equipment Manufacturer (OEM), they MUST state the OEM's Commercial and Government Entity (CAGE) code and part number. Proof of being an authorized distributor of the original manufacturer's item is required on company letterhead. An email address for follow-up communications should be provided. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory for any resulting order.
Additional Notes
The performance of work at any location other than specified in the contract is prohibited without Contracting Officer approval, and changes in production facilities may incur a $250 price reduction for administrative costs. Inspection and Acceptance will be at the source (DLA Procurement Note E06). Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications regarding contracts/modifications.
Contact: JEREMY.CROW@DLA.MIL