SERV,IRI,1U THEMIS
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), specifically SPRMM1 DLA MECHANICSBURG, has issued a Request for Quotations (RFQ) for the procurement of "SERV,IRI,1U THEMIS" (NSN 7HH 7010-01-693-5627, NIIN: 016935627). This solicitation seeks to acquire requirements for the manufacture of this item. Quotations are due by May 15, 2026.
Scope of Work
This opportunity involves the manufacture of the item identified by NSN 7HH 7010-01-693-5627. Key technical requirements are detailed in Sections C, D, E, and associated attachments. Packaging must strictly adhere to MIL-STD-2073. Additionally, hazardous material identification and Material Safety Data Sheets are required if applicable. Unique Item Identification (UII) is mandatory for items with a Government unit acquisition cost of $5,000 or more, or as otherwise specified. Preservation, packaging, packing, and marking must comply with MIL-STD-129 and other specified standards. The product service code is 7B22, relating to Computing Hardware and Software Products for Servers. The place of performance is Arlington, VA.
Contract & Timeline
- Type: Request for Quotations (RFQ)
- Delivery: Requested "ASAP" or by "2026 MAY 15" for quotations.
- Period of Performance: Not specified in the document.
- Set-Aside: None explicitly stated.
- Quotations Due: May 15, 2026, Close of Business.
- Published: April 21, 2026.
- Amendment 0001: Issued to correct the NAICS code.
Submission & Evaluation
Award will be made based on the Lowest Price Technically Acceptable (LPTA) criteria. Offerors are required to submit their quotes electronically via Wide Area Workflow (WAWF). Technical requirements are critical and detailed in Sections C, D, E, and attachments.
Eligibility & Notes
Offerors must be authorized distributors of the original manufacturer. Drawings or technical data are not available for this item. Vendors are encouraged to provide contact information to NAVSUP Weapon System Support (WSS) for automated notifications. Contractors can view orders, contracts, and modifications at the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA) website. Attachment 1 contains additional notes and ordering information for documents.