NRP,CCA,CONTROLLER
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 procurement of NRP,CCA,CONTROLLER items. This opportunity outlines specific manufacturing, quality, and packaging requirements. Quotes are requested to be valid for no less than 60 days, with a response date of February 20, 2026.
Scope of Work
This contract covers the manufacture and quality requirements for the NRP,CCA,CONTROLLER. Key aspects include:
- Design: Items must conform to the design represented by Cage Code 82199, reference number 1091.1347.00.
- Marking: Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Quality Assurance: Contractor is responsible for all inspection requirements and compliance, maintaining records for 365 days post-delivery.
- Packaging: Preservation, packaging, packing, and marking must adhere to MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: February 20, 2026, 8:30 PM EST
- Published: January 28, 2026
- Product/Service Code: 5998 - Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware
Key Requirements & Instructions
- No Drawings/Technical Data: None are available for this item.
- Surplus Material: Quotes for surplus/new surplus/new manufactured items must include a surplus certificate.
- OEM Information: If not the manufacturer, offerors must state the OEM (CAGE code) and part number.
- Electronic Submittal: Receiving Reports and Invoices must be submitted electronically through PIEE-WAWF.
- Authorized Distributors: Only authorized distributors of the original manufacturer will be considered. Proof of authorization on company letterhead is required with the offer.
- Design Changes: Specific procedures (Code 1-6) are outlined for changes in design, material, servicing, or part number, requiring NAVICP-MECH Contracting Officer approval for most.
Contact Information
For inquiries, contact BRITTANY.DENNISON@DLA.MIL at 614-693-0238. Vendors are encouraged to register for EDA at https://piee.eb.mil and provide contact information to NAVSUP WSS Mechanicsburg for automated notifications.