CONTROL ASSEMBLY,AC
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 quotes for the manufacture and supply of a CONTROL ASSEMBLY,AC. This Request for Quotation (RFQ) is issued under FAR Part 12 for commercial products and services. Proposals are due April 27, 2026.
Scope of Work
This opportunity requires the manufacture and supply of the CONTROL ASSEMBLY,AC, conforming to the design represented by CAGE code 51435, reference number 478D1004-1. The item must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. The contractor is responsible for all inspection requirements, and packaging must comply with MIL-STD 2073. Changes in design, material, servicing, or part number require prior approval from the Contracting Officer. Offerors must be authorized distributors of the Original Equipment Manufacturer (OEM) and provide proof with their offer. Drawings or technical data are not available for this item.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: None specified
- Proposal Due: April 27, 2026, 8:30 PM ET
- Published: March 26, 2026
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i). This RFQ is issued in accordance with FAR Part 12, Acquisition of Commercial Products and Commercial Services.
Additional Notes
Offerors who are not the manufacturer must state the OEM's CAGE code and part number. Electronic submittal of the Invoice and Receiving Report (COMBO) through PIEE-WAWF is required for any resulting order. DLA Procurement Note E06, "Inspection and Acceptance at Source," is applicable. Any changes to production facilities must be approved by the Contracting Officer and will incur a $250 price reduction. Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications regarding contracts/modifications.