INDICATOR CATCC_00473400-01_SPRMM1-26-Q-GC52
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 the INDICATOR CATCC (NIIN: 016010708). This is a US Navy high-priority requirement due to the breakdown of mission-essential equipment, demanding absolute best delivery. The government is procuring this item for DLA Procurement Operations. Quotations are due by April 17, 2026.
Scope of Work
This solicitation requires the manufacture and delivery of the INDICATOR CATCC, adhering to contract quality requirements. Technical requirements are detailed in Sections C, D, E, and Attachments of the solicitation document. Packaging must comply with MIL-STD-2073. For any hazardous materials, identification and Material Safety Data Sheets are mandatory. Unique item identification is required for items with a Government unit acquisition cost of $5,000 or more, or as otherwise specified. Drawings or technical data for this item are not available.
Contract & Timeline
- Type: Request for Quotations (Solicitation)
- Delivery: "ASAP" with "ABSOLUTE BEST DELIVERY REQUIRED"
- Quote Validity: 60 days requested
- Set-Aside: None specified
- Quotation Due: April 17, 2026, by close of business
- Published: April 13, 2026
Evaluation
Award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer. Offerors must provide pricing support, such as an estimated informal cost breakdown or previous sales invoices, to assist in determining fair and reasonable pricing, even though the requirement is under the TINA threshold. Offers that are not technically acceptable will not be considered.
Additional Notes
Offerors must specify any exceptions when submitting quotes via Electronic Data Interchange (EDI). If not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be provided. Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Vendors are recommended to register for EDA at PIEE (https://piee.eb.mil/) and provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg (NAVSUPWSSITIMPHelpdesk@navy.mil) for automated notifications. Changes to production facilities require Contracting Officer approval and a $250 price reduction for administrative costs. Inspection and acceptance will be at origin.