GOVERNOR ELECTONICB
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) Aviation at Huntsville, AL has issued a sole-source solicitation for a 5-year Indefinite Delivery Indefinite Quantity (IDIQ) contract for GOVERNOR ELECTONICB (NSN: 2910-01-476-2352). This requirement supports the AVENGER WEAPON SYSTEM and is restricted to Marvin Land Systems Inc. under FAR 6.302-1, citing only one responsible source.
Scope of Work
This solicitation is for the supply of GOVERNOR ELECTONICB, Part Number 13502655. The contract will be for Firm Fixed Price (FFP) supply, with a minimum quantity of 220 Each and a maximum quantity of 500 Each over the 5-year period. Key requirements include IUID markings (DFARS Clause 252.211-7003), serial numbering, and a subcontracting plan. Packaging must comply with MIL-STD-129 markings and ISPM-15 compliant wood packaging. Delivery is FOB Destination.
Contract Details
- Contract Type: Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ)
- Period of Performance: 5 years
- Estimated Value: A definitive contract price not to exceed $2,586,299.42 is contemplated.
- Set-Aside: Sole Source (Restricted to Marvin Land Systems Inc.)
- Product Service Code: 2910 (Engine Fuel System Components, Nonaircraft)
- Department/Agency: Department of Defense / Defense Logistics Agency
Submission & Evaluation
Offers must be submitted electronically via email to BRYLEE.MALONE@DLA.MIL. Facsimile submissions are not authorized. Technical Data Packages (TDPs) are not provided with the solicitation and must be requested via email. This is a rated DO (Defense Order) requirement, and contractors must notify DLA within 15 days if the order cannot be fulfilled. Evaluation will be based on technical acceptability and the reasonableness of pricing. Proposals must be complete and accurate, and offerors are cautioned to propose on all quantities (CLINs) to avoid being deemed non-responsive. Accelerated delivery is encouraged at no additional cost.
Key Dates
- Published Date: December 18, 2025
- Response Due Date: February 27, 2026
Contact Information
- Primary Contact: Brylee Malone (brylee.malone@dla.mil, 256-214-7069)
- Secondary Contact: Jean Paul Bretz (jean.bretz@dla.mil)