7GH 7025 017079238- INTERFACE UNIT,COMM
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) Procurement Operations has issued a Request for Quotations (RFQ) for an "INTERFACE UNIT, COMM" with National Stock Number (NSN) 7GH 7025-01-707-9238. This solicitation, SPRMM1-26-Q-MF00, seeks to procure this item under an implied fixed-price contract, with quotations due by May 13, 2026.
Scope of Work
The primary requirement is the supply of an "INTERFACE UNIT, COMM". Key technical requirements are detailed in Sections C, D, and various attachments of the solicitation. Specifics include:
- Packaging: Must comply with MIL-STD-2073, including preservation, packaging, packing, and marking per MIL-STD-129. Specific DLR labels are required for Depot Level Repairable items.
- Unique Item Identification (UII): Required in accordance with DFARS 252.211-7003.
- Hazardous Materials: Identification and Material Safety Data Sheets (MSDS) are required if applicable.
- Cybersecurity: Requirements for safeguarding covered defense information and cyber incident reporting are detailed.
Contract & Timeline
- Contract Type: Implied Fixed-Price.
- Delivery: Requested "ASAP" or by "2026 MAY 13" for quotations.
- Offer Validity: Offerors are required to specify the validity period for their quotations.
- Set-Aside: No specific set-aside is stated; open to both Small Business and Other Than Small concerns.
- Quotations Due: May 13, 2026, by 8:30 PM EDT.
- Published: April 28, 2026.
Submission & Evaluation
- Submission: Quotations must be submitted via Electronic Data Interchange (EDI).
- Evaluation: Award will be made based on the Lowest Price Technically Acceptable (LPTA) criteria.
- Inspection & Acceptance: Will occur at the "Origin."
- Payment: Processed through Wide Area Workflow (WAWF).
Additional Notes
Drawings or technical data for the item are not available. Vendors are encouraged to provide contact information to receive automated notifications from Navy Electronic Commerce Online (NECO). Contractors can view orders, contracts, and modifications using the PIEE EDA web tool. The solicitation includes various clauses related to small business representations, trade agreements, Buy American Act, and export controls.
Contact: Emma Hippensteel at EMMA.HIPPENSTEEL@DLA.MIL.