SPRMM1-26-Q-KD56
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 has issued a Request for Quotations (RFQ), identified as SPRMM1-26-Q-KD56, for the procurement of "MOUNT, RESILIENT, GEN" (NIIN: 013124489 / NSN: 7HH 5340-01-312-4489). This opportunity is for DLA Procurement Operations and is designated for Foreign Military Sales (FMS). Quotations are due by May 11, 2026.
Scope of Work
The primary requirement is for the "MOUNT, RESILIENT, GEN." Technical specifications are detailed in Sections C, D, E, and associated attachments. Notably, drawings or technical data for this item are not available. Packaging must adhere to MIL-STD-2073, with specific requirements for preservation, packing, and marking as per MIL-STD-2073-1. Special considerations include electrostatic discharge sensitive (ESDS) items, hazardous materials, and Depot Level Repairable (DLR) labels for applicable items.
Contract & Timeline
- Contract Opportunity Type: Solicitation (RFQ)
- Issuing Office: DLA MECHANICSBURG
- Delivery Requirement: Within 30 days of award
- Offer Validity: Offeror to specify number of days
- Implied Contract Type: Fixed-price procurement
- Quotations Due: May 11, 2026 (by close of business)
- Published Date: May 11, 2026
- Response Date: July 11, 2026 (Note: Document summary states May 11, 2026 for quotations, which takes precedence for submission)
Submission & Evaluation
Offers will be evaluated based on the "Lowest Priced Technically Acceptable" (LPTA) criteria. Award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer. Offers deemed not technically acceptable will not be considered. Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
Eligibility / Set-Aside
There is no explicit set-aside stated for this RFQ. However, offerors must be authorized distributors of the original manufacturer's item.
Additional Notes
This is a request for quotations, and submissions are not considered offers. Vendors are required to provide an email address for follow-up communications and are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg for automated notifications. Contractors can view orders, contracts, and modifications via the EDA web tool.