ASSY, CONTROL PANEL
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 procurement of ASSY, CONTROL PANEL (NIIN 016691573). This requirement is set aside for Total Small Businesses. The solicitation closing date has been extended to June 8, 2026.
Scope of Work
This opportunity requires the manufacture and adherence to contract quality requirements for the ASSY, CONTROL PANEL. Key specifications include physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012, and packaging in accordance with MIL-STD-2073. Item Unique Identification and Valuation (IUID) requirements are applicable. Notably, drawings or technical data for this item are not available.
Contract Details
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- Product Service Code: 5998 (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware)
- Place of Performance: Johnstown, PA, United States
- Delivery: Offerors must specify delivery days ARO (After Receipt of Order).
- Offer Validity: Offerors must specify the number of days their offer is valid.
Submission & Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
- Quotes Due: June 8, 2026, by 20:30:00Z.
- Submission: Quotes can be submitted via Electronic Data Interchange (EDI). Offerors must specify any exceptions to solicitation requirements (e.g., Mil specs/standards, packaging) or follow up with a hardcopy.
- Manufacturer Information: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) Commercial and Government Entity (CAGE) code and part number.
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- Contact Information: Offerors should provide an email address for follow-up communications.
Additional Notes
Changes in design, material servicing, or part number require approval from the NAVICP-MECH Contracting Officer via a written change order. Contractors are encouraged to register for the Procurement Integrated Enterprise Environment (PIEE) website's Electronic Data Access (EDA) tool to view orders, contracts, and modifications. For automated notifications from NAVSUP Weapon System Support (WSS) Mechanicsburg, vendors can contact NAVSUPWSSITIMPHelpdesk@navy.mil.