NSN 1680-01-472-6197; PN 713810-3; CONTROL ASSEMBLY,QU
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 is issuing a Presolicitation for a CONTROL ASSEMBLY, QU (NSN 1680-01-472-6197; P/N 713810-3). This will result in a Firm Fixed-Price contract for 30 units. The solicitation is expected to be released on or about February 17, 2026, with proposals due on or about March 16, 2026.
Scope of Work
This opportunity is for the procurement of 30 each of the CONTROL ASSEMBLY, QU, identified by NSN 1680-01-472-6197 and P/N 713810-3. The approved source is GE Aviation Systems (CAGE 19623). This is a critical application item, but not a Critical Safety Item (CSI), and a Government First Article Test is not required. Delivery is required 630 days ARO to the designated location. Inspection and acceptance will occur at the destination, with FOB at origin.
Contract & Timeline
- Type: Firm Fixed-Price Contract
- Quantity: 30 each
- Set-Aside: Unrestricted Acquisition / Other Than Full and Open Competition
- Solicitation Issue Date: On or about February 17, 2026
- Proposal Due Date: On or about March 16, 2026
- Published Date: February 2, 2026
Evaluation
The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation, utilizing Past Performance Information (SPRS).
Additional Notes
- Subcontracting Plan: Required for offers over $900,000. For offers over $2,500,000, certified cost and pricing data will also be required.
- SAM Registration: Mandatory for award, regardless of dollar value.
- Alternate Offerors: Must submit a Source Approval Request (SAR) package along with a completed copy of the solicitation. If time does not permit SAR evaluation for this procurement, approved SARs will be considered for future procurements.
- Point of Contact: Steven Lewis, steven.lewis@dla.mil, 804-279-6940.