CONTROL UNIT
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 a CONTROL UNIT. This opportunity, identified by PSC 5998 (Electrical And Electronic Assemblies), requires adherence to specific technical and quality standards, including mercury-free material requirements for naval applications. The solicitation has been amended to extend the response deadline to March 31, 2026. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria.
Scope of Work
This contract covers the manufacture and supply of a CONTROL UNIT, requiring compliance with:
- Marking: MIL-STD-130, REV N, 16 NOV 2012.
- Material: Must be mercury-free for use on submarines/surface ships; written approval is required from the Contracting Officer if mercury is a functional part.
- Packaging: MIL-STD 2073 packaging applies.
- Design Changes: Any changes in design, material, or part number require prior approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Solicitation (likely Firm Fixed-Price, based on included clauses)
- Set-Aside: None specified
- Response Due: March 31, 2026, by 20:30Z
- Published: March 4, 2026 (amendment date)
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i). Offerors must:
- Specify any exceptions to solicitation requirements in their quotes.
- Provide the Original Equipment Manufacturer (OEM) CAGE code and part number if not the manufacturer.
- Provide quantity breaks with their quote.
- Only authorized distributors of the OEM item will be considered, and proof must be submitted with the offer.
Additional Notes
- Drawings or technical data are not available for this item.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Contractors are encouraged to register for EDA at https://piee.eb.mil/ to view orders and modifications.
- Contact AUSTIN.SHATTO@DLA.MIL for follow-up communications.