MODEM,COMMUNICATION
SOL #: SPRMM126QHD32Solicitation
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
Other Communications Equipment Manufacturing (334290)
PSC
Legacy Analog Voice Communications Equipment, Hardware, And Software Used To Connect End Users To The Organization's Voice Systems. Includes Analog Transmission And Transport Equipment, Physical Communications Infrastructure Carrying Analog Signals Over Copper Wiring (Outside And Inside Plant), Products And Tools That Enable Or Distribute Voice Services Through On Premise Analog Equipment Including Pbx, Voicemail, And Handsets. (7G20)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Jun 11, 2026
2
Submission Deadline
Jun 25, 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 the procurement of MODEM,COMMUNICATION units. This opportunity is open for bids, with proposals due by June 25, 2026, at 8:30 PM UTC. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria.
Scope of Work
This contract requires the manufacture and adherence to specific quality requirements for MODEM,COMMUNICATION units. Key specifications include:
- Design: Must conform to Cage Code/Reference Numbers L0335 HSM-2051 and 0EFD0 822-3709-001.
- Marking: Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Any changes in design, material, servicing, or part number require prior written 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 maintaining records for 365 days post-delivery. DLA Procurement Note E06 (Inspection and Acceptance at Source) applies.
- Packaging: MIL-STD 2073 packaging requirements apply.
Contract & Timeline
- Opportunity Type: Solicitation
- Response Due Date: June 25, 2026, 8:30 PM UTC
- Published Date: June 11, 2026, 8:19 AM UTC
- Set-Aside: None specified
- Evaluation: Lowest Price Technically Acceptable (LPTA) per DFARS 215.101-2-70(a)(1)(i).
- Authority: Issued under SEPA-EAF Authority.
Key Requirements & Notes
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorization on company letterhead must be submitted with the offer.
- Electronic Invoicing: All orders will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. Contractors are recommended to register for EDA at https://piee.eb.mil/.
- Production Facility Changes: Changes to production facilities require Contracting Officer approval, subject to conditions including a $250 price reduction for administrative costs.
- Technical Data: Drawings or technical data are not available for this item.
Contact Information
For inquiries, contact ANDREW.ETHEREDGE@DLA.MIL at 614-693-0591.
People
Points of Contact
ANDREW.ETHEREDGE@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Jun 11, 2026