IMU-NT3
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 an amendment for the IMU-NT3 solicitation, a high-priority US Navy requirement for mission-essential equipment. This amendment dissolves the small business set-aside, changes the required quantity from 10 to 5 each, and extends the response deadline to February 26, 2026. This opportunity is for the manufacture and quality assurance of IMU-NT3 units, demanding the absolute best delivery.
Scope of Work
This solicitation is for the manufacture and quality assurance of IMU-NT3 units. The IMU-NT3 furnished must conform to the design represented by Cage Code(s) reference number(s) 34NS0 AL-7203-IMU-NT3; DTS10095-01-002. Marking shall be in accordance with MIL-STD-130, REV N. Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: None (Small business set-aside dissolved by amendment)
- Quantity: 5 each (Changed from 10 each by amendment)
- Response Due: February 26, 2026, 8:30 PM EST
- Published: February 13, 2026 (Amendment date)
- Product Service Code: 5999 - Miscellaneous Electrical And Electronic Components
Key Requirements & Instructions
Offerors must provide a surplus material certificate for surplus/new surplus/new manufactured quotes. If not the OEM, the OEM's cage code and part number must be stated. Electronic submittal of Receiving Reports and Invoices through PIEE-WAWF is required. No drawings or technical data are available for this item. Consideration for award will only be given to authorized distributors of the original manufacturer's item, with proof required. The contractor is responsible for all inspection requirements and maintaining records for 365 days. Packaging must comply with MIL-STD 2073.
Additional Notes
Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg (NAVSUPWSSITIMPHelpdesk@navy.mil) to receive automated notifications from NECO and register for Electronic Document Access (EDA) at https://piee.eb.mil/. For inquiries, contact BRIANNE.CRACKER@DLA.MIL or 717-550-3124.