CONSOLE INFRASTRUCT
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) Mechanicsburg has issued a Request for Quotations (RFQ) for CONSOLE INFRASTRUCT (NIIN: 017185865, NSN 7HH 5998-01-718-5865). This opportunity is designated as a Total Small Business Set-Aside. Quotations are due by May 18, 2026.
Scope of Work
This solicitation is for the procurement of "CONSOLE INFRASTRUCT." Key requirements include adherence to technical specifications detailed in Sections C, D, E, and various attachments. Packaging must comply with MIL-STD-2073, and Unique Item Identification (UII) is required per DFARS 252.211-7003, particularly for items costing $5,000 or more. Hazardous material identification and labeling requirements apply if relevant, and Product Verification Testing (PVT) may be invoked by the contracting officer. No drawings or technical data are available for this item.
Contract & Timeline
- Type: Request for Quotations (RFQ), suggesting a fixed-price contract.
- Delivery: "ASAP" (as soon as possible).
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- Published Date: April 20, 2026.
- Quotations Due: May 18, 2026.
Evaluation
Proposals will be evaluated based on price and past performance, with past performance being considered the more important factor. The government reserves the right to make an award to an offeror other than the lowest-priced.
Submission & Contact
Submission instructions are provided within the solicitation documents, including the use of Wide Area Workflow (WAWF) for electronic submission of payment requests and receiving reports. Contractors must provide an email address for follow-up communications. Vendors are also recommended to provide contact information to NAVSUP Weapon System Support (WSS) for automated notifications.
Primary Contact: Kassidy Beinlich, KASSIDY.BEINLICH@DLA.MIL.