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 has issued a solicitation for the procurement of a CONTROL ASSEMBLY,AC. This opportunity, identified as SPRMM126QME48, requires vendors to supply specific Cage Code/Reference Number items (51435 478D1004-1) and adhere to detailed quality assurance and packaging standards. An amendment has extended the offer due date to May 29, 2026.
Scope of Work
This contract covers the manufacture and quality requirements for the CONTROL ASSEMBLY,AC. Key requirements include:
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Any changes in design, material, servicing, or part number require Contracting Officer approval, with specific codes for different types of changes.
- Quality Assurance: Contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery.
- Packaging: MIL-STD 2073 applies.
- Technical Data: Drawings or technical data are not available for this item.
Contract & Timeline
- Type: Solicitation (Request for Quote in accordance with FAR Part 12, Acquisition of Commercial Products and Commercial Services).
- Set-Aside: None specified.
- Response Due: May 29, 2026, by 4:30 PM Local Time (extended by amendment).
- Published: April 29, 2026.
- Agency: Department of Defense, Defense Logistics Agency.
Evaluation
Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorization on company letterhead must be submitted with the offer.
- OEM Information: If the offeror is not the Original Equipment Manufacturer (OEM), the OEM's Commercial and Government Entity Code (CAGE) and part number must be provided.
- Electronic Submissions: Invoices and Receiving Reports (COMBO) must be submitted electronically through PIEE-WAWF.
- Production Facility Changes: Any changes to production facilities require Contracting Officer approval and a $250.00 price reduction for administrative costs.