58 - Drive Unit
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 SPRMM1 DLA MECHANICSBURG, is seeking quotations for a DRIVE UNIT under Request for Quotations (RFQ) SPRMM01-26-Q-KE05. This is a solicitation for a critical component, with award based on the Lowest Price Technically Acceptable (LPTA) criteria. Quotations are due by Close of Business on May 14, 2026.
Scope of Work
This RFQ is for the procurement of a DRIVE UNIT. Key requirements include adherence to technical specifications detailed in Sections C, D, E, and any attachments. Packaging must comply with MIL-STD-2073. Vendors are also required to provide hazardous material identification and Material Safety Data Sheets (MSDS) if applicable. Unique item identification is mandatory for items with a Government unit acquisition cost of $5,000 or more, or as otherwise specified.
Contract & Timeline
- Opportunity Type: Solicitation (Request for Quotations - RFQ)
- Solicitation Number: SPRMM01-26-Q-KE05
- Agency: Department of Defense, Defense Logistics Agency, SPRMM1 DLA MECHANICSBURG
- Product Service Code: 5840 (Radar Equipment, Except Airborne)
- Set-Aside: None specified.
- Quote Due Date: May 14, 2026, by Close of Business (20:30:00Z).
- Published Date: April 27, 2026.
- Delivery: Requested "ASAP" or by "2026 MAY 14" for quotations.
- Offer Validity: Vendors must specify the validity period for their offers.
Submission & Evaluation
- Submission Method: Quotations should be submitted via electronic means (EDI, WAWF) as specified in the RFQ.
- Evaluation Criteria: Award will be made using the Lowest Price Technically Acceptable (LPTA) methodology.
- Invoice/Receiving: Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required for any resulting order.
- Inspection/Acceptance: Will occur at Origin.
Additional Notes
- Drawings or technical data are not available for this opportunity.
- Vendors must clearly state if they are the manufacturer. If not, they must provide the Original Equipment Manufacturer's (OEM) CAGE code and part number.
- An email address for follow-up communications is required with the submission.
- Contact: Jeremy Crow (JEREMY.CROW@DLA.MIL).