MOUNT,RESILIENT
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 for the manufacture and supply of MOUNT,RESILIENT (Product Service Code 5342 - Hardware, Weapon System). This opportunity requires adherence to specific technical and quality assurance standards, including a strict mercury-free requirement for items intended for submarines/surface ships. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Quotes are due by June 15, 2026.
Scope of Work
This solicitation covers the manufacture and supply of MOUNT,RESILIENT items, adhering to contract quality requirements. Key technical specifications include:
- Design: Based on Cage Code
06472, reference number67DP-14795-02-4. - Marking: In accordance with
MIL-STD-130, REV N, 16 NOV 2012. - Mercury-Free Requirement: Strict prohibition of metallic mercury and contamination for items used on submarines/surface ships. Any functional mercury requires prior written approval.
- Design Changes: Any changes in design, material, servicing, or part number require written approval from the NAVICP-MECH Contracting Officer.
- Quality Assurance: Contractor is responsible for all inspection requirements and compliance, maintaining records for 365 days.
- Packaging:
MIL-STD 2073applies.
Contract Details
- Opportunity Type: Solicitation
- Agency: Defense Logistics Agency (DLA) Mechanicsburg
- Product Service Code: 5342 (Hardware, Weapon System)
- NAICS: 332510 (Size Standard: 750 employees, as per Small Business Program Representations)
- Set-Aside: None specified.
- Authority: Issued under SEPA-EAF Authority.
- Payment: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.
- Inspection: E06 Inspection and Acceptance at Source (JUN 2018). Offerors must specify inspection and final acceptance locations.
- Production Facility Changes: Prohibited without Contracting Officer approval; requires a $250 price reduction for administrative costs.
- Authorized Distributors: Only authorized distributors of the OEM's item will be considered; proof required with offer.
Evaluation and Submission
- Evaluation Criteria: Lowest Price Technically Acceptable (LPTA).
- Quote Submission: When submitting quotes via Electronic Data Interchange (EDI), offerors must specify any exceptions (e.g., Mil specs/standards, packaging).
- OEM Information: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Response Due: June 15, 2026, 8:30 PM EDT.
- Contact: Jeremy Crow (JEREMY.CROW@DLA.MIL).
Additional Notes
- Drawings or technical data are not available for this item.
- Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from NECO/PIEE.
- Contractors can view orders, contracts, and modifications at the PIEE EDA web tool (https://piee.eb.mil/).
- CMMC Level 1 (Self) certification is required.