LOS CONTROL ASSEMBL
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 LOS CONTROL ASSEMBL. This opportunity requires the manufacture and supply of these assemblies, adhering to specific design, quality, and packaging standards. Proposals are due by June 5, 2026.
Scope of Work
This solicitation covers the manufacture and supply of LOS CONTROL ASSEMBL units. Key requirements include adherence to specified Cage Code/Reference Numbers, MIL-STD-130 for marking, and ANSI/ESD S20.20 for electrostatic discharge control. The contractor is responsible for all inspection requirements, with MIL-STD 2073 applicable for packaging.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified in metadata. However, the solicitation includes "SMALL BUSINESS PROGRAM REPRESENTATIONS" and mentions "Performance by small business" in facility change clauses.
- Proposal Due: June 5, 2026, 8:30 PM Z
- Published: May 7, 2026
Key Requirements & Instructions
- Technical Data: Drawings or technical data are not available.
- Manufacturer/Distributor: Offerors not manufacturing the material must state the Original Equipment Manufacturer (OEM) CAGE code and part number. Consideration for award will only be given to authorized distributors; proof of authorization on company letterhead is required with the offer.
- Electronic Submissions: Quotes via Electronic Data Interchange (EDI) must specify any exceptions. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory for any resulting order.
- Production Facility Changes: Any changes to production facilities require Contracting Officer approval and a $250 price reduction for administrative costs.
- Notifications: Vendors are recommended to register with NAVSUP WSS Mechanicsburg and PIEE EDA for automated notifications and to view contracts/modifications.
Additional Notes
The solicitation includes various DLA Procurement Notes, including E06 for Inspection and Acceptance at Source. Specific instructions are provided for obtaining referenced documents (e.g., MIL-STDs) from DODSSP or other sources. Contact: IRELAND.BRENNAN@DLA.MIL