WORK STATION, NAVIG
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) for a WORK STATION, NAVIG (National Stock Number 7HH 2030-01-625-3467). This solicitation seeks qualified vendors to supply the specified item. The offer due date has been extended to May 28, 2026, at 4:30 PM Local Time.
Scope of Work
This requirement is for the manufacture and supply of the WORK STATION, NAVIG. Key technical requirements are detailed in the solicitation, including item identification in accordance with MIL-STD-130, REV N. Packaging must adhere to MIL-STD-2073. Unique Item Identification (UII) is required per clause 252.211-7003. The contractor is responsible for all inspection requirements, with inspection and acceptance potentially occurring at the contractor's plant or destination. Delivery is required within 30 days After Receipt of Order (ARO).
Contract & Timeline
- Type: Request for Quotations (RFQ)
- Set-Aside: None (not a small business set-aside)
- Product Service Code: 2030 (Deck Machinery)
- Offer Due: May 28, 2026, 4:30 PM Local Time
- Published: April 29, 2026 (latest amendment)
Submission & Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i). Quotations should be submitted electronically, preferably via Electronic Data Interchange (EDI). Vendors must provide an email address for follow-up communications. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
Additional Notes
Drawings or technical data are not available for this item. Offerors who are not the manufacturer must provide the Original Equipment Manufacturer (OEM) Commercial and Government Entity (CAGE) code and part number. Only authorized distributors of the original manufacturer's item will be considered for award, and proof of authorization must be submitted with the offer. Clauses 52.247-61 and 52.247-65 have been removed.