NSN 1HM 6685-01-068-6514 L1 INDICATOR,DIFFERENT
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 Department of the Navy, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, has issued a Solicitation (RFQ) for the procurement of five (5) INDICATOR, DIFFERENT units, identified by NSN 1HM 6685-01-068-6514 L1. This requirement is part of the "Level One Program" and is rated for national defense use. Quotations are due by Close of Business on May 29, 2026.
Scope of Work
This opportunity seeks to acquire five units of the "INDICATOR, DIFFERENT" with the specified National Stock Number (NSN) and NIIN. The items must be supplied in accordance with detailed technical requirements outlined in Sections C, D, E, and associated attachments of the solicitation. Packaging is required to conform to MIL-STD-2073. Specific Contract Line Item Numbers (CLINs) 0001, 0001AA, and 0001AB are listed with their respective requirements. Data deliverables include CDRLs for Inspection and Test Plan (DI-OCIC-81110), Chemical and Mechanical Cert Data (DI-MISC-81020), and Special Emphasis Certificates of Conformance/Test Certifications (DI-MISC-80678). A DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mechanicsburg.
Contract & Timeline
- Type: Solicitation (Request for Quotations), referred to as a "purchase order" or "contract/purchase order."
- Set-Aside: Not explicitly stated as a small business set-aside.
- Delivery: Expected within 400 days from award. Partial and early delivery is authorized and desired at no additional cost.
- Published: May 04, 2026
- Quotations Due: May 29, 2026, by Close of Business.
Submission & Evaluation
Offerors must submit quotations by the specified due date. The solicitation includes various clauses covering quality assurance, inspection, acceptance, packaging, marking, and transportation. Payment requests and receiving reports are to be submitted via Wide Area Workflow (WAWF). Award will be issued bilaterally, requiring the contractor's written acceptance prior to execution.
Additional Notes
This comprehensive solicitation document is 49 pages long and contains numerous clauses and specifications relevant to the procurement.