CONTROL-OSCILLATOR
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 manufacture of a CONTROL-OSCILLATOR (PSC: 5840 - Radar Equipment, Except Airborne). This opportunity requires adherence to specific technical and quality assurance standards and is open to authorized distributors only. Responses are due by May 13, 2026. For inquiries, contact MYRON.J.PROGRAIS@DLA.MIL.
Scope of Work
The contract covers the manufacture and quality assurance of the CONTROL-OSCILLATOR, requiring the use of specified Cage Code(s) and reference number(s) (e.g., 1EG52 UKA 101 107/2). Items must be marked in accordance with MIL-STD-130, REV N. Any changes in design, material, servicing, or part number require prior approval from the Procurement Contracting Officer (PCO). Drawings or technical data are not available for this item.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified (Small Business Subcontracting Plan mentioned, implying a requirement for large businesses if applicable)
- Response Due: May 13, 2026, 8:30 PM Z
- Published: May 7, 2026
Key Requirements & Submission
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) item will be considered. Proof of authorization on company letterhead is required with the offer. If not the manufacturer, the OEM's CAGE code and part number must be provided.
- Pricing Data: An Informal Cost Breakdown is required to determine fair and reasonable pricing, without certification. Additional pricing support (e.g., previous sales invoices) may be requested.
- Payment & Invoicing: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
- Packaging: Packaging must comply with MIL-STD 2073.
- Production Facility Changes: Changes to production facilities are prohibited without Contracting Officer approval and require a $250 price reduction for administrative costs.
- Inspection: Inspection and acceptance will be at the source (DLA Procurement Note E06).
Additional Notes
Vendors are recommended to register for PIEE Electronic Data Access (EDA) at https://piee.eb.mil/ to view orders, contracts, and modifications. Contact information can be provided to NAVSUP WSS Mechanicsburg for automated notifications.