SPRMM1-26-Q-GD38 -CABLE ANALYZER
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 CABLE ANALYZERS (NSN 7ZH 6625-01-684-8731, NIIN: 016848731, QTY: 10). This requirement is a total Small Business Set-Aside and will be awarded based on Lowest Priced Technically Acceptable (LPTA) criteria. Quotations are due by close of business on May 18, 2026.
Scope of Work
This Request for Quotations (RFQ) seeks to procure ten (10) CABLE ANALYZERS, identified by NSN 7ZH 6625-01-684-8731 and NIIN 016848731. Technical requirements are detailed in Sections C, D, E, and associated attachments of the solicitation document. Specific requirements include packaging in accordance with MIL-STD-2073, unique item identification and valuation per DFARS 252.211-7003, and adherence to preservation, packaging, packing, and marking standards such as MIL-STD-2073 and MIL-STD-129. Delivery is requested "ASAP."
Contract & Timeline
- Opportunity Type: Solicitation (Request for Quotations - RFQ)
- Set-Aside: Total Small Business Set-Aside
- Published Date: April 30, 2026
- Quotations Due: May 18, 2026 (by close of business)
- Delivery: ASAP
Evaluation
Award will be made to the offeror providing the Lowest Priced Technically Acceptable (LPTA) quotation. Offers must comply with all instructions outlined in Section L of the solicitation and must not take exceptions to the solicitation terms.
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; currently, no locations require passive RFID tagging. Offer validity is requested for 60 days or more. Electronic submission of payment requests and receiving reports via Wide Area Workflow (WAWF) is mandatory. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications. Bidders must adhere to numerous referenced FAR and DFARS clauses and provisions.