ANTENNA CONTROL UNI
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 Solicitation for the ANTENNA CONTROL UNI. This opportunity requires the manufacture and supply of specific antenna control units, emphasizing strict quality assurance and a critical mercury-free requirement for use on submarines/surface ships. Responses are due January 30, 2026.
Scope of Work
This procurement covers the manufacture and adherence to contract quality requirements for the ANTENNA CONTROL UNI, specifically the design represented by Cage Code 1PMK5, reference number 510-1122-F01-00. Key requirements include physical identification per MIL-STD-129 and a stringent mercury-free specification, prohibiting metallic mercury or contamination due to its corrosive and toxic nature in naval environments. Changes in design, material, or part number require prior approval from the Contracting Officer.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: January 30, 2026
- Published: December 31, 2025
Requirements & Submission
Offerors must be authorized distributors of the original manufacturer's item and provide proof on company letterhead. Drawings or technical data for this item are not available. A Higher Level Inspection is required. Contractors are responsible for all inspection requirements and must maintain a quality system acceptable to the Government, in accordance with ISO 9001 (or MIL-I-45208). Electronic submittal of Receiving Reports and Invoices through PIEE-WAWF is mandatory for any resulting order. Changes to production facilities require Contracting Officer approval and may incur a $250 administrative fee. Vendors are encouraged to register with NECO and EDA for automated notifications.
Contact Information
For follow-up communications, please provide an email address. The primary point of contact is AUSTIN.SHATTO@DLA.MIL.