WORK STATION, NAVIG
SOL #: SPRMM126QMD33Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States
Place of Performance
Place of performance not available
NAICS
All Other Miscellaneous General Purpose Machinery Manufacturing (333998)
PSC
Deck Machinery (2030)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Mar 11, 2026
2
Submission Deadline
Apr 10, 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 has issued a solicitation for the manufacture and supply of a WORK STATION, NAVIG. This opportunity is open to authorized distributors of the original manufacturer's item, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by April 10, 2026, at 8:30 PM UTC.
Scope of Work
This contract requires the manufacture and adherence to specific quality requirements for the WORK STATION, NAVIG. Key aspects include:
- Item Identification: Compliance with ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023).
- Marking: Physical identification in accordance with MIL-STD-130, REV N.
- Design Changes: Any changes in design, material, servicing, or part number (except Code 1) require approval from the NAVICP-MECH Contracting Officer.
- OEM Requirement: Offerors not the manufacturer must state the Original Equipment Manufacturer (OEM) CAGE code and part number.
Contract Details
- Opportunity Type: Solicitation
- Product Service Code: 2030 (Deck Machinery)
- Set-Aside: None specified
- Evaluation Criteria: Lowest Price Technically Acceptable (LPTA) per DFARS 215.101-2-70(a)(1)(i).
- Invoicing: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
- Inspection: Inspection and Acceptance at Source (DLA Procurement Note E06) applies.
- Packaging: MIL-STD 2073 packaging requirements are applicable.
Key Requirements & Notes
- Drawings/Technical Data: Not available for this item.
- Production Facility Changes: Changes require written approval from the Contracting Officer and a $250.00 price reduction to cover administrative costs.
- Distributor Requirement: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead must be submitted with the offer.
- Records: Contractors must maintain inspection records for 365 calendar days after final delivery.
Submission & Contact
- Response Due Date: April 10, 2026, 8:30 PM UTC
- Contact: TYESE.SWAIN@DLA.MIL, Phone: 3855913468
People
Points of Contact
TYESE.SWAIN@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Mar 11, 2026