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This Solicitation opportunity from Department Of Defense was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

7HH 5980 016203051- DISPLAY TOUCH SCRN

Awarded
SPRMM126QMF28Federal

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The contract is a solicitation issued by SPRMM1 DLA Mechanicsburg under the Department of Defense for the procurement of a DISPLAY TOUCH SCR N with NSN 016203051, identified by solicitation number SPRMM126QMF28, with a response deadline of May 28, 2026. The acquisition falls under NAICS code 334413 and is not subject to any set-aside provisions, with award to be made on a Lowest Price Technically Acceptable (LPTA) basis. The sole defined line item calls for six units at a unit price of $7.041, though total contract value remains unconfirmed. Performance is governed by FOB Destination terms, with delivery and inspection possible at either the contractor’s facility or the destination site, as designated by a DoDAAC code that must be verified through official channels. The scope requires full compliance with military packaging and marking standards, including MIL-STD-2073-1 for Level A or B packaging, MIL-STD-129 for labeling with Procurement Instrument Identifier, CLIN, and SubCLIN codes, and MIL-STD-130 for Unique Item Identifier encoding via ISO/IEC and ANSI standards. Special requirements include ESD protection per ANSI/ESD S20.20-2021 for sensitive components, preservation standards aligned with Preservation Method Code and Unit Container Level, and DLR labeling on containers for repairable items using approved yellow-on-blue formats conforming to MIL-PRF-61002. Contractors must adhere to strict material specifications, including QPL-listed barrier materials and hazardous materials compliance under 49 CFR. Contractual clauses incorporate mandatory provisions on trafficking in persons, hexavalent chromium prohibition, encrypted unclassified nuclear information handling, changes under fixed-price terms, and security prohibitions under a class deviation. Additionally, contractors must comply with NIST SP 800-171 for CUI protection, submit invoices exclusively via WAWF, and complete WAWF training. Representations and certifications require disclosure of UEI and CAGE codes, size status, and socioeconomic status, with rerepresentation obligations under applicable clauses. All packaging, marking, and inspection responsibilities rest with the contractor, though government retains final acceptance rights. No modification or contract type is explicitly stated, though context suggests an FFP outcome. Contract administration personnel, payment office, and accounting data are

General Info

Department of Defense seeks bids for display touch screens; deadline May 28, 2026; no set-aside.

Contract Value

$119,250

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

2.01+Solicitation+SPRMM1-26-Q-MF28.PDF

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg
Contacts1 person available
OfficeMECHANICSBURG, PA, 17055-0788, USA
Office AddressMECHANICSBURG, PA, 17055-0788, USA
Contacts
Emma Hippensteel

Full Description

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See attachment for more information

More opportunities from Department Of Defense → SPRMM1 DLA Mechanicsburg

Same awarding agency

NAICS: 334417
New
Federal
IMU-NT3
Solicitation # SPRMM127QGA27
This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, seeks the manufacture of the IMU-NT3 (NIIN: 016939087) in accordance with the design represented by Cage Code 34NS0 and Technical Data Package version 002. Award evaluations will be conducted using the Lowest Price Technically Acceptable (LPTA) criteria. The contract requires strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073-1 for preservation and packaging, with specific requirements for domestic and overseas shipments. Inspection and acceptance will occur at the origin, with the contractor maintaining primary responsibility for quality assurance and record retention for 365 days following final delivery. The procurement mandates the use of PIEE-WAWF for electronic submission of invoices and receiving reports. Offerors who are not the original equipment manufacturer must identify the OEM and, if acting as a distributor, provide signed proof of authorization on company letterhead. Additionally, any hazardous materials delivered under this contract require the submission of GHS-compliant labels and Safety Data Sheets to NAVSUP WS Code N242 prior to award. The solicitation also incorporates the Federal Acquisition Supply Chain Security Act prohibitions and requires offerors to certify their tax liability and criminal conviction status.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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