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 is soliciting quotations for a WORK STATION, NAVIG (NSN 7HH 2030-01-625-3467). This is a Solicitation (RFQ) for the procurement of specific navigation workstation units. Quotations are due by May 28, 2026, at 4:30 PM Local Time.
Scope of Work & Requirements
This requirement covers the manufacture and quality assurance of the WORK STATION, NAVIG, specifically referencing Cage Code 28199, ref. no. 90-730. Key requirements include:
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes.
- Inspection: The contractor is responsible for all inspection requirements, with records maintained for 365 days post-delivery. DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable.
- Packaging: Must comply with MIL-STD 2073.
- Unique Item Identification (UII): Required per clause 252.211-7003.
- Delivery: Required within 30 days of award.
- Technical Data: Drawings or technical data are not available for this item.
Contract Details
- Type: Solicitation (RFQ)
- Set-Aside: None (Not a small business set-aside).
- Eligibility: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required with the offer.
- OEM Information: Offerors not manufacturing the item must state the Original Equipment Manufacturer (OEM) CAGE code and part number.
Submission & Evaluation
- Submission: Quotes should be submitted electronically, preferably via Electronic Data Interchange (EDI). Any exceptions to solicitation requirements (e.g., Mil specs/standards, packaging) must be specified.
- Payment: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
- Evaluation: Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
Important Notes
Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications from NECO when contracts/modifications are issued. Contractors can view orders, contracts, and modifications at the PIEE EDA web tool.