RECEIVER-TRANSMITTE
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 RECEIVER-TRANSMITTE. This requirement is for the manufacture and quality assurance of the specified item. An amendment has been issued to incorporate FAR Part 12 into this commercial requirement and extends the due date for offers to February 20, 2026.
Scope of Work
This contract/purchase order covers the requirements for the manufacture and quality assurance of the RECEIVER-TRANSMITTE, specifically the design represented by Cage Code 13499, reference number 622-8149-022. Items must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. The contractor is responsible for all inspection requirements, with records maintained for 365 days. Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (Commercial Requirement, incorporating FAR Part 12)
- Notice Identifier: 9354f5fd4c6c4e1991b7f414ef8b5f30
- Set-Aside: None specified
- Response Due: February 20, 2026, at 8:30 PM EST
- Published Date: February 10, 2026
Evaluation
The solicitation references the clause "EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))", which suggests that if a Best Value Trade-Off evaluation is used, delivery and price will be considered.
Additional Notes
Offerors must be authorized distributors of the original manufacturer's item and provide proof on company letterhead with their offer. Electronic submittal of Receiving Reports and Invoices is required through PIEE-WAWF. DCMA electronic signature for inspections is mandatory prior to shipment. Vendors should provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO. Registration for EDA at https://piee.eb.mil/ is recommended to view orders, contracts, and modifications. Specific CAGE codes for source and final inspection locations are required.
Contact: JACOB.GARLAND@DLA.MIL, 4457372450