59--DISPLAY UNIT, DCD
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 Department of the Navy, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is soliciting quotations for DISPLAY UNIT, DCD (NSN 7H-5980-016865293-X5), quantity 3 each. This procurement is a Total Small Business Set-Aside and will be evaluated using the Lowest Priced Technically Acceptable (LPTA) method. Quotations are due by March 16, 2026.
Scope of Work
This Request for Quotations (RFQ) is for the supply of three (3) "DISPLAY UNIT, DCD" units, identified by National Stock Number (NSN) 7H-5980-016865293-X5, with Technical Data Package (TDP) Version 003. Delivery is required to SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. Key requirements include adherence to technical specifications detailed in Sections C, D, E, and attachments, exclusion of mercury, and packaging in accordance with MIL-STD-2073. Item Unique Identification and Valuation (IUID) is also required per clause 252.211-7003.
Contract & Timeline
- Contract Type: Solicitation (RFQ) under FAR Part 12, Acquisition of Commercial Products and Commercial Services.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- Delivery: Required within 180 days of contract award, FOB Destination.
- Pricing Validity: Quotations must be valid for 60 days after the closing date.
- Response Date: March 16, 2026.
- Published Date: February 23, 2026.
Evaluation
Award will be based on the Lowest Priced Technically Acceptable (LPTA) evaluation factor. Offerors must submit a completed Standard Form 33, RFP Section B (Schedule of Supplies), and RFP Section K (SAM). The government intends to award without discussions but reserves the right to conduct them.
Additional Notes
No technical documents (drawings or data) are associated with this solicitation, as the cited part/catalog number is considered fully descriptive. Central Contractor Registration (CCR) in SAM is mandatory for award. The primary point of contact is Brianna Walker, who can be reached at (564)226-3029 or BRIANNA.L.WALKER3.CIV@US.NAVY.MIL.