SPRMM1-26-Q-GD21-DISPLAY UNIT
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 a DISPLAY UNIT (NSN 7HH 7025-01-643-1771, NIIN 016431771). This is a Request for Quotations (RFQ) for a single quantity of the item, requiring Higher Level Inspection. Quotations are due by Close of Business on May 18, 2026.
Scope of Work
The procurement is for one DISPLAY UNIT. Key technical requirements are detailed in Sections C, D, E, and Attachments of the solicitation. Specific requirements include:
- Packaging in accordance with MIL-STD-2073.
- Identification of hazardous materials and submission of Material Safety Data Sheets (if applicable).
- Material must be free from mercury contamination.
- Item Unique Identification and Valuation (IUID) as per DFARS 252.211-7003.
- Detailed Preservation, Packaging, Packing, and Marking requirements, including MIL-STD-2073 and specific markings for DLR items and SMICs.
- Product Verification Testing (PVT) may be invoked by the contracting officer.
Contract & Timeline
- Opportunity Type: Solicitation (Request for Quotations)
- Delivery: "ASAP"
- Offer Validity: Requested for 60 days or more.
- Set-Aside: None specified. Bidders are to indicate their business classification.
- Quotations Due: May 18, 2026 (Close of Business)
- Published Date: May 1, 2026
Evaluation
Award will be based on Lowest Priced Technically Acceptable (LPTA) criteria. The award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer. The Supplier Performance Risk System (SPRS) will be used in the evaluation.
Additional Notes
- No drawings or technical data are available.
- Radio Frequency Identification (RFID) is only required if the Ship To code is listed on the DFARS 252.211-7006 PASSIVE RFID website at the time of shipment.
- Submission of a quote for surplus/new surplus/new manufactured material without a surplus certificate will nullify the quote.
- Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications.
- Any resulting order will require electronic submittal of Receiving Report and Invoice (COMBO) through PIEE-WAWF.
- Mandatory use of Workflow Pro (WFP) Mod Assist Module for contract modifications.
- Offers for part-numbered items must meet specific criteria regarding approved sources and traceability.
Contact: BRITTANY.DENNISON@DLA.MIL, 614-693-0238