SPRMM126QHC39 - Clockwise Shoe Set QTY: 1
SOL #: SPRMM126QHC39Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States
Place of Performance
Philadelphia, PA
NAICS
Boat Building (336612)
PSC
Ship And Boat Propulsion Components (2010)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Apr 13, 2026
2
Submission Deadline
May 1, 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 a Clockwise Shoe Set (NIIN: 012674905) under Request for Quotations (RFQ) number SPRMM126QHC39. This opportunity is for the procurement of a single unit of this item, with delivery required "ASAP" to "FOB DESTINATION" in Philadelphia, PA. Quotations are due by May 1, 2026.
Scope of Work
- The primary item required is a "SHOE SET, CLOCKWISE" (NIIN: 012674905).
- Technical requirements are detailed in Sections C, D, E, and any attached documents of the RFQ.
- Packaging must comply with MIL-STD-2073.
- Item unique identification and valuation requirements apply, potentially including unique item identifiers for items with a Government's unit acquisition cost of $5,000 or more.
- Offerors must provide hazardous material identification and Material Safety Data Sheets if applicable.
Contract & Timeline
- Contract Type: Request for Quotations (RFQ).
- Delivery: "ASAP" to "FOB DESTINATION" at Philadelphia, PA 19154, United States.
- Response Date: May 1, 2026, by close of business.
- Published Date: April 13, 2026.
Submission & Evaluation
- Quotations must be submitted to the issuing office by the specified deadline.
- Award will be made using the Lowest Price Technically Acceptable (LPTA) method.
- Electronic submission of payment requests and receiving reports via Wide Area WorkFlow (WAWF) is mandatory.
Eligibility / Set-Aside
- This solicitation is designated for Small Business participation.
Additional Notes
- Drawings or technical data are not available for this item.
- If the offeror is not the manufacturer, they must state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg for automated notifications.
- Applicable DLA Procurement Notes include E06 Inspection and Acceptance at Source.
- Inspection and Acceptance will occur at "ORIGIN".
Contact Information
- Primary Contact: ANDREW.ETHEREDGE@DLA.MIL, Phone: 6146930591
People
Points of Contact
ANDREW.ETHEREDGE@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Apr 13, 2026