NOUN: PANEL,CONTROL,ELECT/ NSN: 1680016534825KT/ PN: 233T3234-307
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 Oklahoma City, OK is soliciting proposals for a Firm Fixed-Price contract to procure Control Panels (NSN: 1680016534825KT / PN: 233T3234-307). This acquisition is set aside for Small Business and requires FY26 funds, with awards contingent on their availability. Offers are due by July 4, 2026.
Scope of Work
This solicitation is for commercial products and services, specifically a "PANEL, CONTROL, ELECT PANEL ASSY-HYDR PUMPS." The initial required quantity is 4 units, but offerors are encouraged to provide pricing for quantity ranges from 1 to 6 units, as the final quantity may be re-evaluated. Key requirements include:
- Unique Item Identification (UID) for all delivered items per DFARS 252.211-7003.
- Inspection and Acceptance: "Origin" for quality assurance, with Federal Aviation Administration (FAA) certification procedures applying.
- Packaging and Transportation: Instructions detailed in attached forms (AFMC 158 and DD 1653).
- All manufacturing sources must be approved per 14 CFR Part 21.
Contract Details
- Contract Type: Firm Fixed Price
- Set-Aside: Small Business
- NAICS Code: 336413 (Miscellaneous Aircraft Accessories And Components) with a size standard of 1,250 employees.
- Funding: Requires FY26 funds; no award can be made until funds are available.
- Period of Performance: Implied for FY26.
- Early/Partial Delivery: Acceptable at no additional cost to the Government.
Submission & Evaluation
- Offers Due: July 4, 2026, by 04:59 AM Z (local time specified in Block 8).
- Submission Method: Electronically via Wide Area Workflow (WAWF) for payment requests and receiving reports.
- Evaluation: The solicitation references the use of the Supplier Performance Risk System (SPRS) for evaluating item, price, and supplier risk. Specific evaluation criteria are not detailed in the provided pages.
Additional Notes
Numerous FAR and DFARS clauses are incorporated by reference, covering topics such as cybersecurity, supply chain security, Buy American Act, and labor standards. The primary point of contact is Logan Hurtz (logan.hurtz@us.af.mil).