59--INLAB731 COND CELL
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 / NAVSUP Weapon Systems Support Mech is issuing a Request for Quotations (RFQ) for the procurement of the INLAB731 COND CELL (NIIN: 016758810). This opportunity is designated as a Total Small Business Set-Aside. Quotations will be evaluated on a Lowest Priced Technically Acceptable (LPTA) basis. Quotations are due by May 18, 2026.
Scope of Work
This solicitation seeks to acquire the "INLAB731 COND CELL". Key technical requirements specify the item must be in accordance with manufacturer METTLER TOLEDO INC (CAGE 12021), Part Number 51344020. Specific requirements include the exclusion of mercury, and packaging in accordance with MIL-STD-2073. The Item Unique Identification and Valuation clause (252.211-7003) applies, and preservation, packaging, packing, and marking must adhere to standards such as MIL-STD-2073-1 and MIL-DTL-24466. Inspection and acceptance will occur at origin.
Contract & Timeline
- Type: Request for Quotations (RFQ) for Commercial Products and Commercial Services.
- Delivery Period: 180 days.
- Set-Aside: Total Small Business (FAR 19.5).
- Quotations Due: May 18, 2026 (by close of business).
- Published: April 22, 2026.
Evaluation & Submission
Award will be based on the Lowest Priced Technically Acceptable (LPTA) methodology. A NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS CONCERNS (DEV 2026-00037) is included. Submitted pricing must be valid for 60 days after the closing date. Offers must be submitted electronically via Wide Area Workflow (WAWF) for payment requests and receiving reports.
Contact Information
For inquiries, contact Stephen Otchere-Danso at STEPHEN.D.OTCHERE-DANSO.MIL@US.NAVY.MIL or 771-229-4221.