CONTROL UNIT
SOL #: SPRMM126QKC12Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States
Place of Performance
Place of performance not available
NAICS
Bare Printed Circuit Board Manufacturing (334412)
PSC
Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware (5998)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Feb 13, 2026
2
Last Updated
Apr 1, 2026
3
Submission Deadline
Apr 10, 2026, 8:30 PM
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 a CONTROL UNIT. This solicitation, identified as SPRMM126QKC12, has been amended to extend the response deadline. The procurement requires adherence to specific manufacturing, quality, and packaging standards, including a "Mercury Free" requirement for items intended for submarine/surface ship use.
Scope of Work
The contract covers the manufacture and quality requirements for the CONTROL UNIT, specifically referencing Cage Code 51435 and reference number 433D0100-30. Key requirements include:
- Marking: In accordance with MIL-STD-130, REV N.
- Design Changes: Strict procedures for changes in design, material, servicing, or part number, requiring Contracting Officer approval for most changes.
- Mercury Free: Material must be free from metallic mercury contamination, especially for use on submarines/surface ships. Written approval is required if metallic mercury is a functional part of the item.
- Packaging: MIL-STD 2073 applies.
- Inspection: Contractor is responsible for all inspection requirements, with DLA Procurement Note E06 (Inspection and Acceptance at Source) applicable. Offerors must specify inspection locations.
Contract Details
- Opportunity Type: Solicitation
- Product Service Code: 5998 (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware)
- Set-Aside: None specified.
- Evaluation: Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
- Response Due: April 10, 2026, at 20:30 UTC.
- Published Date: April 1, 2026 (latest amendment).
Submission Requirements & Notes
- Drawings/Technical Data: Not available for this item.
- OEM Information: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Authorized Distributors: Only authorized distributors of the original manufacturer will be considered; proof on company letterhead is required with the offer.
- Electronic Submittal: Invoice and Receiving Report (COMBO) must be submitted electronically through PIEE-WAWF.
- Quantity Breaks: Offerors must provide quantity breaks with their quotes.
- Production Facility Changes: Require Contracting Officer approval and a $250 price reduction.
- Contact: AUSTIN.SHATTO@DLA.MIL
People
Points of Contact
Electronic Mail: AUSTIN.SHATTO@DLA.MILPRIMARY