CONTROLLER
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 is soliciting proposals for the manufacture and supply of a CONTROLLER. This opportunity requires Higher Level Inspection and adherence to specific quality and manufacturing standards. Proposals are due June 12, 2026.
Scope of Work
This solicitation covers the manufacture and supply of a CONTROLLER, including adherence to specified design, manufacturing, and performance requirements. Key requirements include:
- Compliance with drawing 8290689 and CAGE 53711.
- Physical identification in accordance with MIL-STD-129.
- Configuration control per MIL-STD-973, including submission of Engineering Change Proposals, Deviations, and Waivers.
- Material must be Mercury Free for use on submarines/surface ships, with strict prohibitions on mercury contamination.
- Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Product Service Code: 99 (Miscellaneous)
- Response Due: June 12, 2026, 8:30 PM EDT
- Published: May 13, 2026
Evaluation
Award will be made using Trade-Off criteria per FAR 15.101-1. Both price and past performance factors will be considered, with price being more important than past performance to determine the best value to the government.
Additional Notes
- Drawings and technical data are available via SAM.gov. Access requests must be submitted by the Data Custodian listed on an approved DD2345.
- Higher-level contract quality requirement is ISO9001.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
- Offerors not manufacturing the material must provide the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Changes to production facilities require Contracting Officer approval and a $250 price reduction.
- Contact MATTHEW.CRACKER@DLA.MIL for inquiries.