MODEM ASSEMBLY,COMM
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 procurement of MODEM ASSEMBLY,COMM (Product Service Code 7G20). This opportunity seeks qualified manufacturers or authorized distributors to supply specific modem assemblies. Quotes are due by June 12, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for MODEM ASSEMBLY,COMM, specifically referencing CAGE code 1RN38 and part numbers SLM5650B0-18 and SLM5650B-18. Key requirements include:
- Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Contractor responsibility for all inspection requirements and compliance with contract specifications.
- Maintenance of inspection records for 365 days post-delivery.
- Packaging in accordance with MIL-STD 2073.
- Procedures for design, material, servicing, or part number changes.
Contract & Timeline
- Opportunity Type: Solicitation (Request for Quotation)
- Set-Aside: None designated
- Quote Validity: 60 days required
- Response Due: June 12, 2026, 8:30 PM EDT
- Published: May 28, 2026
Submission Requirements & Instructions
Offerors must provide pricing support (e.g., informal cost breakdown, previous sales invoices) to assist in determining price reasonableness, even though it's below the TINA threshold. If not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be stated. Drawings or technical data are not available.
Crucially, only authorized distributors of the original manufacturer's item will be considered. Proof of authorized distributorship, on company letterhead and signed by a responsible official, must be submitted with the offer.
All contractual documents will be issued electronically. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required for any resulting order. Vendors are recommended to register for EDA at https://piee.eb.mil/ to view orders and modifications.
Additional Notes
This solicitation is issued under SEPA-EAF Authority. DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable. DFARS 252.225-7050 regarding disclosure of ownership or control by a state sponsor of terrorism is also applicable. Information on production facility changes is provided, requiring Contracting Officer approval and a price reduction for administrative costs.