SPRMM1-26-Q-GB24-SUBASSEMBLY, CONTRO
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 soliciting quotes for SUBASSEMBLY, CONTRO (NSN 7GH 5895-01-701-2251, NIIN 017012251). This Request for Quotations (RFQ) is for a "FOR REFERENCE ONLY" item, with specific technical requirements detailed in Sections C, D, E, and attachments of the solicitation. Quotes are due by May 26, 2026.
Scope of Work
This opportunity is for the procurement of the SUBASSEMBLY, CONTRO. Key requirements include:
- Adherence to technical specifications outlined in Sections C, D, E, and attachments.
- Packaging must comply with MIL-STD-2073.
- RFID is required if the "Ship To" code is listed on the DFARS 252.211-7006 website.
- No drawings or technical data are available for this item.
Contract & Timeline
- Type: Request for Quotations (RFQ)
- Set-Aside: None specified
- Quotes Due: May 26, 2026, by 20:30:00Z
- Published: May 5, 2026
Submission & Evaluation
- Offerors must provide a surplus material certificate with their quote, or submit via EDI with a faxed or scanned copy to the buyer.
- Quotes submitted via EDI must specify any exceptions or follow up with a hardcopy.
- Offerors not manufacturing the material must state the OEM (CAGE code) and part number.
- A quote validity of 60 days or more is requested.
- Electronic submission of Receiving Report and Invoice (COMBO) through PIEE-WAWF is required for any resulting order.
- Inspection and Acceptance are designated as "AT ORIGIN".
Additional Notes
The solicitation document is 41 pages long. "Ship To" codes are W25G1U and N66001. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications. For inquiries, contact Brittany Dennison at BRITTANY.DENNISON@DLA.MIL.