PANEL,LIGHTING CNTL
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 PANEL,LIGHTING CNTL (Electrical Control Equipment). This opportunity requires the manufacture and supply of lighting control panels according to specified requirements. Quotes are due by May 8, 2026, at 8:30 PM Eastern Time.
Scope of Work
This contract/purchase order outlines the requirements for the manufacture and quality assurance of PANEL,LIGHTING CNTL. Key specifications include:
- Cage Code/Reference Number Items: The item furnished must correspond to Cage Code 28199, reference number G-7153.
- Marking: Items must be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Strict procedures are in place for changes in design, material servicing, or part number, requiring prior approval from the NAVICP-MECH Contracting Officer.
- Quality Assurance: The contractor is responsible for all inspection requirements. Records of inspection work must be maintained for 365 days post-delivery.
- Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073 as specified in the schedule.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: May 8, 2026, 8:30 PM ET
- Published: May 5, 2026, 6:32 AM ET
Evaluation
Consideration for award will be given only to authorized distributors of the original manufacturer's item. Proof of authorized distributorship, signed by a responsible company official, must be submitted with the offer.
Additional Notes
- Drawings or technical data are not available for this item.
- Offerors who are not the manufacturer must state the OEM (CAGE code) and part number being offered.
- Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required for any resulting order.
- DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable.
- Changes in production facilities require written approval from the Contracting Officer and may necessitate a $250.00 price reduction to cover administrative costs.