JOYSTICK
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 JOYSTICK, identified by specific Cage Code(s) and reference number(s) (e.g., K7060 DP1161-1). This procurement requires the manufacture and supply of the item, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by April 14, 2026.
Scope of Work
This contract/purchase order covers the requirements for the manufacture and quality assurance of the specified JOYSTICK. Key requirements include:
- Furnishing the JOYSTICK according to specified Cage Code(s) and reference number(s).
- Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Adherence to packaging standards as per MIL-STD 2073.
- Contractor responsibility for all inspection requirements and compliance.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Not specified.
- Evaluation: Lowest Price Technically Acceptable (LPTA) per DFARS 215.101-2-70(a)(1)(i).
- Response Due: April 14, 2026, 8:30 PM EDT.
- Published: March 31, 2026.
Key Requirements & Instructions
- Technical Data: Drawings or technical data are not available for this item.
- Quotes: Offerors must specify any exceptions (e.g., Mil specs/standards, packaging, Inspection & Acceptance) when submitting quotes via Electronic Data Interchange (EDI). Failure to do so will result in award based on solicitation requirements.
- Manufacturer Information: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Electronic Invoicing: Any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. Contractors are encouraged to register for EDA at https://piee.eb.mil/.
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorization on company letterhead is required with the offer.
- Production Facility Changes: Changes are prohibited without Contracting Officer approval and specific conditions, including a $250 price reduction for administrative costs.
- Design Changes: Specific procedures and codes apply for changes in design, material, servicing, or part number, requiring Contracting Officer approval for most changes.
Additional Notes
Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO when contracts/modifications are issued by DLA Weapons Support Mechanicsburg and posted on PIEE EDA. Contact NAVSUPWSSITIMPHelpdesk@navy.mil with CAGE code, company name, address, and POC.