20mm Automatic Gun
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), specifically DLA MECHANICSBURG, is soliciting quotations for the procurement of 20mm Automatic Guns (NSN 7HH 1005-01-661-7498). This is a Solicitation (RFQ) issued by DLA PROCUREMENT OPS DSCC-ZI COC W5. Quotations are due by June 8, 2026.
Scope of Work
The primary requirement is for the GUN, AUTOMATIC, 20 MI. Technical specifications are detailed in Sections C, D, E, and various attachments of the RFQ. Key requirements include:
- Packaging: Must comply with MIL-STD-2073.
- Hazardous Materials: Identification and Material Safety Data Sheets (MSDS) are required if applicable.
- Unique Item Identification: Valuation must adhere to DFARS 252.211-7003.
- Preservation & Marking: Compliance with MIL-STD-129 and other specified standards.
- Inspection & Acceptance: Will occur at the contractor's or subcontractor's plant or destination.
Contract Details
This is a Request for Quotations (RFQ). Delivery of the items is required within 30 days of award. The contract type is not explicitly stated beyond being an RFQ, and the offer validity period is not specified.
Submission & Evaluation
- Submission Deadline: Quotations must be submitted by close of business on June 8, 2026.
- Evaluation Criteria: Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70. Past performance is considered more important than price in determining technical acceptability.
- Submission Method: Proposals must be submitted in the form prescribed by the solicitation.
- Payment & Reporting: Electronic submission of payment requests and receiving reports via Wide Area Workflow (WAWF) is mandatory.
Eligibility & Set-Aside
- Set-Aside: There is no explicit set-aside designated for this solicitation.
- Eligibility: Offerors must be authorized distributors of the original manufacturer's item.
Additional Notes
- Technical Data: Drawings or technical data for this item are not available.
- Notifications: Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg for automated notifications.
- Contract Viewing: Contractors can view orders, contracts, and modifications on the PIEE website.
- This solicitation is issued under SEPA-EAF Authority.
Contact Information
For inquiries, contact Tyler Holmes at TYLER.HOLMES@DLA.MIL.