PORTABLE RADIO
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 PORTABLE RADIO units. This opportunity seeks qualified contractors to manufacture and supply these radios, adhering to specific technical and quality requirements. Proposals are due by April 10, 2026.
Scope of Work
This solicitation covers the manufacture and supply of PORTABLE RADIO units, which must conform to the design represented by specified Cage Code(s) and reference number(s), such as 1PNR4 14020-0038-06. Key requirements include:
- Marking in accordance with MIL-STD-130, REV N.
- Packaging to comply with MIL-STD 2073.
- Strict procedures for any changes in design, material, servicing, or part number, requiring prior approval from the NAVICP-MECH Contracting Officer.
- Contractors are responsible for all inspection requirements, with records maintained for 365 days.
Contract & Timeline
- Type: Solicitation (anticipated Firm Fixed-Price)
- Set-Aside: None specified
- Response Due: April 10, 2026, at 8:30 PM ET
- Published: March 27, 2026
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
- Drawings or technical data are not available for this item.
- Offerors who are not the Original Equipment Manufacturer (OEM) must provide the OEM's Commercial and Government Entity (CAGE) code and part number.
- Only authorized distributors of the original manufacturer's item will be considered, and proof of authorization on company letterhead is required with the offer.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory for any resulting order.
- Changes to production facilities require Contracting Officer approval and a $250 price reduction to cover administrative costs.