SPRMM1-26-Q-GC60-INTERFACE UNIT,COMM
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 is soliciting quotations for an "INTERFACE UNIT, COMM" (NSN 7HH 5895-01-545-7765) under Request for Quotations (RFQ) SPRMM1-26-Q-GC60. This opportunity is for the procurement of a specific communication interface unit, with quotes due by May 20, 2026. The solicitation details requirements for manufacturing, quality, and submission.
Scope of Work
The primary requirement is to furnish the "INTERFACE UNIT, COMM" which must adhere to the design represented by Cage Code 62325-400. Key requirements include:
- Marking: Compliance with MIL-STD-130, REV N.
- Design Changes: Any changes to design, material, servicing, or part number require approval via a written change order.
- Packaging: Specific preservation, packaging, packing, and marking requirements are detailed, referencing various MIL-STDs and ASTM standards.
- Unique Item Identification (UII): Required for items with a government unit acquisition cost of $5,000 or more, and potentially for items below that threshold as specified.
- Product Verification Testing (PVT): May be invoked by the contracting officer.
Contract & Timeline
- Opportunity Type: Solicitation (RFQ)
- RFQ Number: SPRMM1-26-Q-GC60
- Product Service Code: 5895 (Miscellaneous Communication Equipment)
- Estimated Delivery: ASAP
- Quotations Due: May 20, 2026, by close of business.
- Published Date: May 5, 2026
Submission & Evaluation
Quotations must be submitted by the specified deadline. The document references various clauses and provisions that will be part of the resulting contract, covering inspection, acceptance, payment, and representations and certifications. Offers for part-numbered items must adhere to specific guidelines regarding exact products, alternate products, and superseding part numbers. Evaluation of alternate offers will not be performed under certain conditions.
Eligibility / Set-Aside
No explicit set-aside is stated; however, the document includes provisions for small business representations.
Additional Notes
- No drawings or technical data are available for this item.
- RFID is only required if the Ship To code is listed on a specific website at the time of shipment.
- Suppliers of surplus/new surplus/new manufactured surplus must submit a surplus certificate.
- Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications.
- Any order resulting from this RFQ will require electronic submittal of Receiving Report and Invoice (COMBO) through PIEE-WAWF.
Contact: Brittany Dennison, BRITTANY.DENNISON@DLA.MIL