SPRMM1-26-Q-KD24

SOL #: SPRMM126KD24Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States

Place of Performance

Mechanicsburg, PA

NAICS

Boat Building (336612)

PSC

Marine Hardware And Hull Items (2040)

Set Aside

No set aside specified

Timeline

1
Posted
May 11, 2026
2
Submission Deadline
May 18, 2026, 8:30 PM

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 "OUTBOARD SWIVEL SHO" with NSN 7HH 2040-00-274-2795. This is a Request for Quotations (RFQ) for the procurement of this specific marine hardware item. Quotations are due by May 04, 2026.

Scope of Work

  • Item: OUTBOARD SWIVEL SHO (NSN 7HH 2040-00-274-2795, NIIN 002742795).
  • Technical Requirements: Detailed in Sections C, D, E, and various Attachments of the solicitation.
  • Packaging: Must comply with MIL-STD-2073.
  • Drawings/Technical Data: Available for this item and can be accessed via www.SAM.gov.
  • Hazardous Material: Information and Safety Data Sheet (SDS) requirements are specified.

Contract & Timeline

  • Contract Type: Solicitation for Quotations (RFQ).
  • Delivery: Required within 30 days of contract award.
  • Submission Deadline: May 04, 2026 (close of business).
  • Published Date: May 11, 2026.
  • Response Date (SAM.gov): May 18, 2026.

Evaluation

Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria. Offers must fully comply with all instructions and terms outlined in the solicitation.

Eligibility / Set-Aside

This solicitation does not explicitly state a set-aside designation.

Additional Notes

  • Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
  • Applicable DLA Procurement Notes include E06 Inspection and Acceptance at Source (JUN 2018).
  • Vendors are encouraged to provide contact information for automated notifications.

People

Points of Contact

Electronic Mail: IRELAND.BRENNAN@DLA.MILPRIMARY
IRELAND.BRENNAN@DLA.MIL

Files

Files

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Versions

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Solicitation
Posted: May 11, 2026