CONTROL ASSEMBLY,AC

SOL #: SPRMM126QHA92Solicitation

Overview

Buyer

MECHANICSBURG, PA, 17055-0788, United States

Place of Performance

Place of performance not available

NAICS

Instruments and Related Products Manufacturing for Measuring (334513)

PSC

Pressure, Temperature, And Humidity Measuring And Controlling Instruments (6685)

Set Aside

No set aside specified

Timeline

1
Posted
Dec 24, 2025
2
Last Updated
May 28, 2026
3
Submission Deadline
Jan 13, 2026, 8:30 PM

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 CONTROL ASSEMBLY,AC. This opportunity was amended to update the quantity from 1 to 2 and to include a new option provision. Offers are due by May 28, 2026.

Scope of Work

This solicitation requires the manufacture and adherence to contract quality requirements for the CONTROL ASSEMBLY,AC. The item must conform to the design represented by Cage Code 51435, reference number 478D1004-1, and be marked in accordance with MIL-STD-130, REV N. Drawings or technical data are not available for this item.

Contract Details

  • Type: Solicitation (for a Firm Fixed-Price contract)
  • Set-Aside: None
  • Evaluation: Award will be based on the lowest aggregate total price submitted for the total quantity, inclusive of the option provision.
  • Quantity: 2 (amended from 1), with an option for increased quantity.

Submission Requirements

  • Offerors must submit pricing for the base quantity and the option provision.
  • If not the manufacturer, offerors must state the OEM (cage code) and part number.
  • Proof of being an authorized distributor of the original manufacturer's item is required on company letterhead with the offer.
  • Electronic submittal of Receiving Reports and Invoices is required through PIEE-WAWF.
  • Offerors should specify any exceptions (e.g., Mil specs/standards, packaging) with their quotes.

Additional Notes

Contractual documents are considered "issued" when deposited in mail, transmitted by facsimile, or sent by other electronic commerce methods. Contractors are encouraged to register for the Electronic Document Access (EDA) web tool at https://piee.eb.mil/ to view orders, contracts, and modifications. Packaging shall be in accordance with MIL-STD 2073. The contractor is responsible for all inspection requirements and maintaining records for 365 days after final delivery.

People

Points of Contact

ANDREW.ETHEREDGE@DLA.MILPRIMARY

Files

Files

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Versions

Version 4
Solicitation
Posted: May 28, 2026
View
Version 3
Solicitation
Posted: May 21, 2026
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Version 2
Solicitation
Posted: Jan 9, 2026
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Version 1Viewing
Solicitation
Posted: Dec 24, 2025
CONTROL ASSEMBLY,AC | GovScope