CONTROL UNIT,NAVIGA

SOL #: SPRMM126QKA68Solicitation

Overview

Buyer

DEPT OF DEFENSE

Defense Logistics Agency

SPRMM1 DLA MECHANICSBURG

MECHANICSBURG, PA, 17055-0788, United States

Place of Performance

Place of performance not available

NAICS

Search (334511)

PSC

Navigational Instruments (6605)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/afe079ca32664d358b634f8fe26213c5/view

Timeline

Posted

Nov 28, 2025

Last Updated

Feb 2, 2026

Submission Deadline

Jan 26, 2026, 8:30 PM

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 is seeking proposals for the manufacture of a CONTROL UNIT,NAVIGA. This solicitation, issued under SEPA-EAF Authority, requires adherence to specific technical and quality standards, including a mercury-free requirement for use on submarines/surface ships. Proposals are due January 26, 2026.

Scope of Work

This opportunity covers the manufacture of a CONTROL UNIT,NAVIGA, adhering to specified design and quality requirements. Key aspects include:

Manufacture: Production of the CONTROL UNIT,NAVIGA according to Cage Code/Reference Number items (e.g., 96169 G696-3201-A1).
Marking: Physical identification in accordance with MIL-STD-130, REV N.
Design Changes: Strict procedures for changes in design, material, servicing, or part number, requiring Contracting Officer approval.
Mercury-Free Requirement: The material must be free from metallic mercury contamination. Any functional inclusion of mercury requires written approval from the Procurement Contracting Officer.
Quality Assurance: Contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery. Inspection and Acceptance at Source (DLA Procurement Note E06) applies.
Packaging: In accordance with MIL-STD 2073 and the Contract/Purchase Order Schedule.

Contract & Timeline

Type: Solicitation (Request for Quotation)
Set-Aside: None specified
Response Due: January 26, 2026, at 8:30 PM EST
Published: January 2, 2026 (latest amendment)
Agency: Defense Logistics Agency (DLA) Mechanicsburg

Additional Notes

Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof on company letterhead is required with the offer.
Technical Data: Drawings or technical data are not available for this item.
Electronic Submittal: Any resulting order will require electronic submittal of Receiving Reports and Invoices through PIEE-WAWF. Contractors are encouraged to register for EDA at https://piee.eb.mil/.
Production Facility Changes: Prohibited without Contracting Officer approval, subject to conditions including a $250 price reduction for administrative costs.
Contact: JEREMY.CROW@DLA.MIL for follow-up communications.