RFQ- DLA MARITIME, RADOME (NSN 5985-01-574-6295)- Qty 4
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 RADOME (NSN 5985-01-574-6295), quantity 4. This opportunity is a Total Small Business Set-Aside and requires contractors to be authorized distributors of the original manufacturer's item. Quotations are due by close of business on May 28, 2026.
Scope of Work
This RFQ is for the procurement of a RADOME, identified by NSN 7GH 5985-01-574-6295 and NIIN 015746295. The item is for "reference only" with a shelf life of 0-00. Key requirements include:
- Manufacture and contract quality requirements for the RADOME.
- Technical requirements detailed in Sections C, D, E, and Attachments of the solicitation.
- Packaging in accordance with MIL-STD-2073.
- Item Unique Identification and Valuation (IUID) as per clause 252.211-7003.
- Preservation, Packaging, Packing, and Marking must adhere to MIL-STD-2073 and other specified requirements.
- Handling of hazardous materials and safety data sheets are required if applicable.
Contract Details
- Type: Request for Quotations (RFQ) / Solicitation
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 5985 (Antennas, Waveguide, And Related Equipment)
- Place of Performance: Palm Bay, FL 32905, United States
- Delivery: Requested "ASAP"
- Inspection & Acceptance: At the source, with acceptance at origin.
Submission & Evaluation
- Quotations Due: May 28, 2026, by close of business.
- Submission: Instructions are provided in the solicitation.
- Payment/Reporting: Use Wide Area Workflow (WAWF) for payment requests and receiving reports.
- Evaluation: While specific factors are not detailed in the provided summary, typical considerations include item risk, price risk, and supplier risk.
Additional Notes
Vendors must be authorized distributors of the original manufacturer's item to be considered for award. Drawings or technical data availability is not specified. Vendors are encouraged to provide contact information for automated notifications from Navy Electronic Commerce Online (NECO).