CONTROL UNIT,NAVIGA
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 UNIT,NAVIGA. This opportunity is for the manufacture and supply of the specified navigational control unit, intended for use on submarines/surface ships. Proposals are due by February 27, 2026.
Scope of Work
This contract requires the manufacture and supply of a CONTROL UNIT,NAVIGA, adhering to specific design and quality requirements. The item must conform to the design represented by Cage Code 96169, reference number G696-3201-A1. Marking must be in accordance with MIL-STD-130, REV N. A critical requirement is that the material must be mercury-free and free from mercury contamination. Any design, material, servicing, or part number changes require prior approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes.
Contract & Timeline
- Type: Solicitation
- Item: CONTROL UNIT,NAVIGA (Product Service Code: 6605 - Navigational Instruments)
- Set-Aside: None specified
- Proposal Due: February 27, 2026, at 20:30:00Z
- Published: February 2, 2026
- Agency: Defense Logistics Agency (DLA) Mechanicsburg, DEPT OF DEFENSE
Key Requirements & Instructions
- Drawings/Technical Data: Not available for this item.
- Electronic Submissions: Receiving Reports and Invoices must be submitted electronically through PIEE-WAWF.
- Inspection: Contractor is responsible for all inspection requirements, with DLA Procurement Note E06 (Inspection and Acceptance at Source) applicable. Offerors must specify inspection and packaging locations.
- Production Facility Changes: Any changes to production facilities require Contracting Officer approval and may necessitate a $250 price reduction.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorization on company letterhead is required with the offer.
- OEM Information: If not the manufacturer, offerors must state the OEM's CAGE code and part number.
- Communication: Provide an email address for follow-up. Registration for EDA at PIEE website is recommended for viewing orders and modifications.
Additional Notes
This solicitation is issued under SEPA-EAF Authority. All contractual documents are considered "issued" when deposited in mail, transmitted by fax, or sent by electronic commerce methods. Offerors should specify any exceptions to solicitation requirements when submitting quotes via EDI.