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 manufacture and quality requirements of CONTROL PANELs (Product Service Code 6110 - Electrical Control Equipment). This opportunity requires bidders to be authorized distributors of the Original Equipment Manufacturer (OEM) item. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by May 27, 2026.
Scope of Work
This solicitation covers the manufacture and quality assurance of CONTROL PANELs, including specific design requirements based on Cage Code/reference numbers. Key aspects include:
- Marking: Items must be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Packaging: MIL-STD 2073 packaging requirements apply.
- Quality Assurance: The contractor is responsible for all inspection requirements and must maintain records for 365 calendar days after final delivery.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: May 27, 2026, 8:30 PM Z
- Published: May 12, 2026, 8:29 AM Z
- Evaluation: Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
Requirements & Submission
- OEM/Distributor: Offerors must be authorized distributors of the OEM item. Proof of authorization on company letterhead, signed by a responsible official, is required with the offer. If not the manufacturer, the OEM's Commercial and Government Entity (CAGE) code and part number must be stated.
- Technical Data: Drawings or technical data are not available for this item.
- Electronic Submission: Invoices and receiving reports will be submitted electronically via Wide Area Workflow (WAWF) within the Procurement Integrated Enterprise Environment (PIEE). Contractors are recommended to register for EDA on PIEE at https://piee.eb.mil/.
- Production Facility Changes: Any changes to production facilities require Contracting Officer approval and may incur a $250 administrative cost reduction.
Additional Notes
Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued. An email address for follow-up communications should be provided with the offer. Applicable DLA Procurement Notes include E06 Inspection and Acceptance at Source (JUN 2018).