MOUNT,RESILIENT,GEN

Quick Summary

The Defense Logistics Agency (DLA) SPRMM1 DLA MECHANICSBURG has issued a Request for Quotations (RFQ) for the procurement of "MOUNT, RESILIENT, GEN" (NIIN: 013124489). This solicitation, identified as a Solicitation, seeks offers for hardware, with a focus on manufacturing and quality requirements. Quotations are due by close of business on May 11, 2026.

Scope of Work

This opportunity requires the manufacture and quality assurance of the "MOUNT, RESILIENT, GEN." Key requirements include:

• Physical identification in accordance with MIL-STD-130.
• Adherence to specific procedures for design, material, servicing, or part number changes, requiring Contracting Officer approval.
• Configuration management maintained by the cognizant SYSCOM (NAVSEA or NAVWAR).
• Coordination and approval processes for Engineering Changes (Class I and Class II).
• Submission and approval of Requests for Variance (RFV).
• Packaging and marking compliant with MIL-STD-2073 and MIL-STD-129, including specific Depot Level Repairable (DLR) labels.
• Compliance with regulations for hazardous materials, requiring specific labeling, Safety Data Sheets (SDS), and Globally Harmonized System (GHS) compliant product labels.
• Potential invocation of Product Verification Testing (PVT) by the contracting officer.

Contract Details & Timeline

• Type: Request for Quotations (RFQ), likely a Fixed-Price contract.
• Issuing Office: SPRMM1 DLA MECHANICSBURG, part of the Department of Defense.
• Place of Performance: Mechanicsburg, PA, United States.
• Delivery: Required within 30 days of issuance.
• Set-Aside: None explicitly stated, though small business program representations are included.
• Published Date: April 14, 2026.
• Quotation Due: May 11, 2026, by close of business.

Submission & Evaluation

• Award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer.
• Offers of alternate products will not be evaluated unless specific conditions are met.
• Electronic submission of payment requests and receiving reports via Wide Area Workflow (WAWF) is mandatory.

Additional Notes

• Drawings or technical data are not available for this item.
• Vendors must provide an email address for follow-up communications.
• It is recommended that vendors provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg for automated notifications.
• The solicitation references numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses and provisions.