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 procurement of a CONTROL PANEL. This is a Total Small Business Set-Aside opportunity. Award will be based on Trade-Off criteria, with delivery being more important than price. Proposals are due by June 18, 2026.
Scope of Work
This solicitation requires the manufacture and adherence to contract quality requirements for a CONTROL PANEL. Key specifications include meeting design, manufacture, and performance requirements specified on drawing 8600860-108 (CAGE 53711), and marking in accordance with MIL-STD-130, REV N. Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Opportunity Type: Solicitation
- Agency: Department of Defense, Defense Logistics Agency, SPRMM1 DLA Mechanicsburg
- Set-Aside: Total Small Business Set-Aside
- Response Due: June 18, 2026, 8:30 PM Z
- Published Date: May 19, 2026, 9:04 AM Z
Evaluation
Award will be made using Trade-Off criteria per FAR 15.101-1. Both price and delivery factors will be considered, with delivery being more important than price.
Key Requirements & Instructions
- Drawings/Technical Data: Available via www.SAM.gov. Search the solicitation number, click "Updated Solicitation," then "Attachments/Links" to request access. Access is granted to the Data Custodian listed on an approved DD2345.
- Original Equipment Manufacturer (OEM): If not the manufacturer, offerors MUST state the OEM's Commercial and Government Entity (CAGE) code and part number.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof on company letterhead, signed by a responsible official, must be submitted with the offer.
- Electronic Submissions: Invoice and Receiving Report (COMBO) must be submitted electronically through PIEE-WAWF.
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and will incur a $250 administrative cost deduction.
- NAVSUP WSS Notifications: Vendors are recommended to provide contact information to NAVSUPWSSITIMPHelpdesk@navy.mil to receive automated notifications from NECO/PIEE EDA.
- EDA Registration: Contractors are encouraged to register for EDA at https://piee.eb.mil/ to view orders, contracts, and modifications.
- Inspection: Inspection and Acceptance at Source (DLA Procurement Note E06). Offerors must specify inspection and packaging/final acceptance locations.