DISK ASSEMBLY
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 Solicitation (RFQ) for a DISK ASSEMBLY (NIIN: 012050769). This is a fixed-price procurement, and the government is seeking the lowest priced, technically acceptable offer. Quotations are due by May 7, 2026.
Scope of Work
This opportunity is for the procurement of a DISK ASSEMBLY. Key requirements include:
- The primary item is a DISK ASSEMBLY (NIIN: 012050769).
- Technical requirements are detailed in Sections C, D, E, and Attachments of the solicitation.
- Packaging must comply with MIL-STD-2073.
- Hazardous material identification and Material Safety Data Sheets are required if applicable.
- Unique item identification and valuation are required per DFARS 252.211-7003.
- Preservation, packaging, packing, and marking must adhere to MIL-STD-129 and other specified standards.
Contract & Timeline
- Opportunity Type: Solicitation (Request for Quotations - RFQ)
- Contract Type: Fixed-Price procurement.
- Product Service Code: 2825 Steam Turbines And Components.
- Set-Aside: Small Business (as indicated in the solicitation document).
- Response Due: May 7, 2026 (by close of business).
- Published Date: April 20, 2026.
- Delivery: Requested "ASAP" or by "2026 MAY 07" for quotations. FOB Destination.
Evaluation
Award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer. Offerors must be authorized distributors of the original manufacturer's item. Electronic submission of payment requests and receiving reports via Wide Area Workflow (WAWF) is required.
Additional Notes
Drawings or technical data are not available. Vendors are encouraged to provide contact information to NAVSUP Weapon System Support (WSS) for automated notifications. Contractors can view orders, contracts, and modifications via the PIEE Electronic Data Access (EDA) web tool. The document references numerous FAR and DFARS clauses and other specifications and standards.