MONITOR
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 a MONITOR item. This opportunity requires contractors to manufacture and supply the item according to specified quality and design requirements. Offers are due by March 2, 2026.
Scope of Work
This contract covers the manufacture and quality requirements for the MONITOR. Key requirements include adherence to specific Cage Code/Reference Number designs (e.g., 0zE75 VT084PX-04X-3-00-3200 34712 F086738), physical identification in accordance with MIL-STD-130, REV N, and packaging per MIL-STD 2073. Contractors are responsible for all inspection requirements and maintaining records for 365 days post-delivery. Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Product/Service Code: 1285 (Fire Control Radar Equipment, Except Airborne)
- Response Due: March 2, 2026, 8:30 PM EST
- Published: January 29, 2026, 10:59 AM EST
- Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / SPRMM1 DLA MECHANICSBURG
Submission & Compliance
Contractual documents will be issued via mail, facsimile, or electronic commerce. Drawings or technical data are not available for this item. Offerors must specify any exceptions when submitting quotes via EDI. If not the Original Equipment Manufacturer (OEM), the offeror must state the OEM's CAGE code and part number. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Consideration for award will only be given to authorized distributors of the original manufacturer's item, with proof of authorization required with the offer. Production facility changes require Contracting Officer approval and a $250 price reduction.
Contact Information
For inquiries, contact AMANDA.HELLER@DLA.MIL or call 614-693-1483.