V-STAR/N PLATINUM SYTEMS AND ACCESSORIES
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) Maritime - Norfolk is soliciting quotes for V-STARS/N Platinum Systems and Accessories. This requirement, issued as a Combined Synopsis/Solicitation under Simplified Acquisition Procedures, is a Total Small Business Set-Aside. The Norfolk Naval Shipyard (NNSY) requires new, specific V-STARS/N components and associated equipment. Quotes are due by June 15, 2026, at 3:00 PM EST.
Scope of Work
This solicitation requires the provision of various V-STARS/N system components and accessories, including:
- V-STARS/N-PLATINUM system
- Standard Laptop Computer (meeting specified minimum requirements)
- FLASH-SMALL and FLASH-LARGE units
- N-FILTERS
- SOLIDS and V-SURF Software Licenses
- SCALE-CF-G3M
- PERISCOPE-1.3M
- N-WIFI-KIT Wireless Kit All items must be new; refurbished or used items will not be accepted.
Contract & Timeline
- Opportunity Type: Combined Synopsis/Solicitation (FAR Part 13, SAP)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 334515 (Instrument Manufacturing for Measuring and Testing Electricity and Electronic Signals)
- PSC Code: 7035 (ADP Components)
- Required Deliver Date (RDD): 90 Days After Receipt of Order (ARO)
- Shipping Term: FOB Destination
- Published Date: June 10, 2026
- Questions Due: June 12, 2026, by 2:00 PM EST
- Quotes Due: June 15, 2026, by 3:00 PM EST
Submission & Evaluation
Award will be made based on the Lowest Price Technically Acceptable (LPTA) methodology.
- Submission: Quotes must be emailed to Sharon.Perkins@dla.mil.
- Format: Microsoft Word, Excel, or Adobe PDF.
- Content: Quotes must include price(s), point of contact, business size, CAGE Code, and payment terms. Quotes must be valid for a minimum of thirty (30) calendar days.
- Technical Acceptability: Requires a detailed capabilities statement, lead time, specifications for alternate materials (if applicable), list of supplies, and manufacturer/country of origin.
- Price Reasonableness: Requires a breakdown of pricing and, upon request, supporting documentation (e.g., invoices, price lists).
- Payment: Vendors must be registered in the Wide Area Workflow (WAWF) system for payment by DFAS.
Additional Notes
Vendors must be registered in the System for Award Management (SAM) database. Applicable FAR/DFARS provisions and clauses are incorporated by reference and can be accessed at https://www.acquisition.gov/.