WORK STATION, NAVIG

Quick Summary

This is an amendment to a solicitation from the Defense Logistics Agency (DLA) Mechanicsburg for the procurement of WORK STATION, NAVIG. The primary purpose of this amendment is to extend the offer due date to April 20, 2026, and remove two previously active clauses (52.247-61 and 52.247-65). All other terms and conditions of the original solicitation remain unchanged. Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria.

Scope of Work

This requirement is for the manufacture and quality assurance of the WORK STATION, NAVIG. Key specifications include:

• Design: Must conform to the design represented by specified Cage Code(s) and reference number(s) (e.g., 28199 90-730).
• Marking: Items must be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012.
• Design Changes: Any changes in design, material, servicing, or part number require prior written approval from the NAVICP-MECH Contracting Officer, except for Code 1 changes. Contractors must provide drawings and explanations for proposed changes.
• Quality Assurance: The contractor is responsible for all inspection requirements and compliance. Records of inspection work must be maintained for 365 days post-delivery.
• Packaging: Preservation, packaging, packing, and marking must adhere to the Contract/Purchase Order Schedule and MIL-STD 2073 PACKAGING.

Contract & Timeline

• Opportunity Type: Solicitation (Amendment)
• Response Due Date: April 20, 2026, 8:30 PM EDT (extended from April 10, 2026)
• Published Date: March 31, 2026
• Set-Aside: None specified
• Product Service Code: 2030 (Deck Machinery)
• Evaluation: Lowest Price Technically Acceptable (LPTA) per DFARS 215.101-2-70(a)(1)(i).

Key Instructions for Offerors

• OEM Information: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) Commercial and Government Entity Code (CAGE) and part number.
• Electronic Submissions: Quotes via Electronic Data Interchange (EDI) must specify any exceptions. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
• Production Facility Changes: Changes in production facilities require written approval from the Contracting Officer and may necessitate a $250 price reduction to cover administrative costs. The Government reserves the right to deny approval.
• Notifications: Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO/PIEE EDA.
• Document References: Ordering information for various military and commercial specifications is provided.

Contact Information

• Primary Contact: TYESE.SWAIN@DLA.MIL
• Phone: 385-591-3468