TRAY ASSEMBLY,EXCIT
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) Procurement Operations is issuing a Request for Quotations (RFQ) for a TRAY ASSEMBLY, EXCIT (NSN 7HH 5998-01-625-9735, NIIN 016259735). This opportunity is designated as a Small Business set-aside. Quotations are due by June 15, 2026.
Scope of Work
This solicitation is for the procurement of a "TRAY ASSEMBLY, EXCIT." Key technical requirements are detailed in Sections C, D, E, and associated Attachments of the solicitation document. Specific packaging requirements include compliance with MIL-STD-2073 and MIL-STD-129 for preservation, packaging, packing, and marking. Item Unique Identification and Valuation (IUID) is required per DFARS 252.211-7003. Product Verification Testing (PVT) may be invoked by the contracting officer. Offerors who are not the manufacturer must state the Original Equipment Manufacturer (OEM) CAGE code and part number. No drawings or technical data are available for this item.
Contract & Timeline
- Opportunity Type: Solicitation (Request for Quotations - RFQ)
- Contract Type: Implied Fixed-Price
- Set-Aside: Small Business
- Delivery: Required within 30 days of award.
- Quotations Due: June 15, 2026 (close of business)
- Published Date: April 15, 2026
Submission & Evaluation
Quotations must be submitted via Electronic Data Interchange (EDI) or other electronic methods. Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70. 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) for automated notifications. Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory. Inspection and Acceptance will occur at Origin.
Contact Information
For inquiries, contact Ryan Brennan at RYAN.BRENNAN@DLA.MIL.