2030-DAVITS, BOAT, BOOM
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 Request for Quotations (RFQ) for DAVITS, BOAT, BOOM (NSN: 7HH 2030-01-689-2583, Part Number: 583-6743669 REV G). This solicitation aims to procure these items to meet manufacturing and quality requirements. Quotations are due by May 28, 2026.
Scope of Work
This requirement is for the procurement of DAVITS, BOAT, BOOM. Key requirements include:
- Meeting specified material and physical requirements.
- Physical identification in accordance with MIL-STD-130.
- Provision of hazardous material identification and Material Safety Data Sheets (if applicable).
- Packaging and marking compliant with MIL-STD-2073 and MIL-STD-129.
- Unique Item Identification (UII) for items with a Government's unit acquisition cost of $5,000 or more, or as otherwise specified.
Contract & Timeline
- Contract Type: Request for Quotations (RFQ)
- Product Service Code: 2030 (Deck Machinery)
- Delivery: Required within 35 days of award.
- Quotations Due: May 28, 2026, by close of business.
- Published Date: April 28, 2026.
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria. Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
Eligibility / Set-Aside
No specific set-aside designation is explicitly stated for this RFQ.
Additional Notes
Drawings or technical data are not available for this item. If the offeror is not the manufacturer, the Original Equipment Manufacturer (OEM) and CAGE code must be provided. Vendors are recommended to provide contact information for automated notifications from Navy Electronic Commerce Online (NECO). Applicable DLA Procurement Notes include "Inspection and Acceptance at Source." Contact Quinton Crenshaw at QUINTON.CRENSHAW@DLA.MIL for inquiries.