RACK,LOADING.GUIDED
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) / SPRMM1 DLA MECHANICSBURG has issued a Solicitation for the procurement of RACK,LOADING.GUIDED. This opportunity is an FMS requirement and will be awarded based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by June 22, 2026.
Scope of Work
This solicitation requires the manufacture and delivery of RACK,LOADING.GUIDED items, adhering to specific contract quality requirements. Key specifications include:
- Cage Code/Reference Numbers:
064S4 5979700and0F1X1 5979700. - Marking: In accordance with
MIL-STD-130, REV N, 16 NOV 2012. - Packaging: Must comply with
MIL-STD 2073. - Inspection: Contractor is responsible for all inspection requirements, with DLA Procurement Note E06 (Inspection and Acceptance at Source) applicable. Offerors must specify inspection and final acceptance locations in their quotes.
- Design Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Solicitation (implied Firm Fixed-Price based on clauses).
- Set-Aside: None specified.
- Response Due: June 22, 2026, at 8:30 PM Z.
- Published Date: June 9, 2026 (latest amendment).
Evaluation
Award will be made using Lowest Price Technically Acceptable (LPTA) criteria as per DFARS 215.101-2-70(a)(1)(i). Offerors must provide quantity breaks with their quotes. If not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be stated. Proof of authorized distributor status is required for distributors.
Additional Notes
- Drawings or technical data are not available for this item.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Changes to production facilities require Contracting Officer approval and a $250 price reduction to cover administrative costs.
- Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) and Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA).
- Specific ordering information for various military and commercial documents is provided.