RECEIVER-TRANSMITTE
SOL #: SPRMM126QGB46Solicitation
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
Jan 28, 2026
2
Submission Deadline
Feb 17, 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 a RECEIVER-TRANSMITTE. This opportunity requires contractors to adhere to specific inspection, acceptance, packaging, and design change protocols. Responses are due by February 17, 2026.
Scope of Work
This contract covers the manufacture and quality requirements for the RECEIVER-TRANSMITTE. Key requirements include:
- Design: Must conform to the specified Cage Code/Reference Number (e.g., 0D0D0 8469170-2).
- Marking: Physical identification in accordance with MIL-STD-130, REV N.
- Design Changes: Strict procedures for changes in design, material, servicing, or part number, requiring Contracting Officer approval.
- Quality Assurance: Contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery.
- Packaging: MIL-STD 2073 packaging applies.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: February 17, 2026, 8:30 PM EST
- Published: January 28, 2026, 10:11 PM EST
Important Instructions for Bidders
- Drawings/Technical Data: Not available for this item.
- OEM Information: If not the manufacturer, offerors must state the OEM (CAGE code) and part number.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required with the offer.
- Invoicing: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
- Notifications: Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO.
- Production Facility Changes: Any changes require Contracting Officer approval and may incur a $250 administrative cost.
Contact Information
For inquiries, contact BRIANNE.CRACKER@DLA.MIL at 717-550-3124.
People
Points of Contact
BRIANNE.CRACKER@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Jan 28, 2026