CONTROL-MONITOR SET
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 a CONTROL-MONITOR SET, National Stock Number (NSN) 7HH 5895-01-620-6315. This is a Foreign Military Sales (FMS) requirement supporting Turkey. The opportunity is identified by solicitation number SPRMM1-26-Q-KD53. Quotations are due by close of business on May 8, 2026.
Scope of Work
This RFQ is for the procurement of a CONTROL-MONITOR SET. Key requirements include:
- Technical specifications detailed in Sections C, D, E, and Attachments of the solicitation.
- Packaging must comply with MIL-STD-2073.
- Identification of hazardous materials and Material Safety Data Sheets (MSDS) are required if applicable.
- Specific packaging and marking requirements, including MIL-STD-2073 and MIL-STD-129, must be followed.
- Product Verification Testing (PVT) may be invoked by the contracting officer.
Contract & Timeline
- Type: Solicitation (RFQ), implied Fixed-Price.
- Delivery: Required within 30 days of contract award.
- Offer Validity: Offerors must specify the number of days their offer is valid.
- FOB: Destination.
- Response Due: May 8, 2026, by close of business.
- Published: April 8, 2026.
Eligibility / Set-Aside
No specific set-aside designation is explicitly stated in the document, but it includes standard small business representations.
Evaluation
Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Offers of alternate products will not be evaluated if the solicitation is automated, does not meet a $600 savings threshold, or if the proposed award time does not permit evaluation. Quantity breaks are required with the quote. Electronic submission of Invoice and Receiving Report (COMBO) through PEE-WAWF is mandatory.
Additional Notes
Drawings or technical data are not available for this item. Vendors are encouraged to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg for automated notifications from Navy Electronic Commerce Online (NECO). Contractors can view orders, contracts, and modifications via the EDA web tool. The document references numerous FAR and DFARS clauses and provisions.