VIDEO SERVER RACK
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 is soliciting quotes for a VIDEO SERVER RACK. This opportunity requires the manufacture and supply of a specific video server rack, identified by Cage Code 3DJU8 and reference number 0575-004. The solicitation deadline has been extended to April 3, 2026. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria.
Scope of Work
The contract requires the manufacture and supply of the specified VIDEO SERVER RACK, adhering to MIL-STD-130, REV N for marking and MIL-STD 2073 for packaging. Contractors are responsible for all inspection requirements. Changes in design, material, servicing, or part number require prior approval from the Contracting Officer. Drawings or technical data for this item are not available.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Response Due: April 3, 2026, by 8:30 PM ET
- Published: March 3, 2026
- Set-Aside: None specified. Consideration for award will be given only to authorized distributors of the original manufacturer's item.
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i). Offerors must provide quantity breaks with their quotes. If not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be stated.
Additional Notes
All contractual documents will be issued electronically. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable. Requests for production facility changes must be submitted in writing to the Contracting Officer and include a $250 price reduction for administrative costs. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications.