INDICATOR, SYNCHRO
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 issuing a solicitation for the procurement of INDICATOR, SYNCHRO under SEPA-EAF Authority. This opportunity is for the manufacture and supply of specific CAGE code/reference number items, with award based on the Lowest Price Technically Acceptable (LPTA) criteria. Quotes are due by June 19, 2026.
Scope of Work
This contract requires the manufacture and supply of INDICATOR, SYNCHRO items, specifically those represented by CAGE codes 0ERB9, 1U7M4, and 32908, all with reference number 8-14163-01. Key requirements include physical identification in accordance with MIL-STD-130, REV N, and adherence to MIL-STD 2073 for packaging. Contractors are responsible for all inspection requirements, with records maintained for 365 days post-delivery.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: June 19, 2026, 8:30 PM EDT
- Published: June 5, 2026
- Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
- Office: SPRMM1 DLA MECHANICSBURG
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 specify any exceptions to solicitation requirements, as awards will be based on stated requirements if no exceptions are noted.
Additional Notes
Drawings or technical data are not available for this item. Offerors who are not the manufacturer MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number. Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Changes to production facilities are prohibited unless specifically approved by the Contracting Officer, subject to conditions including a $250 price reduction for administrative costs. Only authorized distributors of the original manufacturer's item will be considered for award; proof of authorization on company letterhead is required with the offer.
Contact: TYLER.HOLMES@DLA.MIL, 717-550-3106.