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 is issuing a Solicitation for the procurement of LOS CONTROL ASSEMBL (Product Service Code 5998: Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware). This opportunity requires the manufacture and supply of these assemblies, adhering to specific technical and quality standards. Quotes are due by July 24, 2026.
Scope of Work
This procurement covers the manufacture and quality requirements for the LOS CONTROL ASSEMBL, specifically referencing Cage Code 34228 and reference number 100512. Key requirements include marking in accordance with MIL-STD-130, REV N, and electrostatic discharge control per ANSI/ESD S20.20. Contractors are responsible for all inspection requirements and maintaining records for 365 days post-delivery. Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (Fixed-Price anticipated)
- Set-Aside: None specified
- Response Due: July 24, 2026, 8:30 PM EDT
- Published: June 1, 2026
Key Requirements & Instructions
- Drawings/Technical Data: Not available for this item.
- Manufacturer/Distributor: Offerors not the manufacturer MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number. Consideration for award will only be given to authorized distributors, who must provide proof on company letterhead.
- Electronic Submissions: Quotes via Electronic Data Interchange (EDI) must specify any exceptions. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Vendors are encouraged to register for PIEE EDA and provide contact information to NAVSUP WSS for automated notifications.
- Production Facility Changes: Any change in production facilities requires written approval from the Contracting Officer and may necessitate a $250.00 price reduction to cover administrative costs.
- Design Changes: Specific codes (1-6) are provided for reporting changes in design, material, servicing, or part number, requiring NAVICP-MECH Contracting Officer approval.
Contact Information
For inquiries, contact IRELAND.BRENNAN via email at IRELAND.BRENNAN@DLA.MIL.