INT CONTROL ASSY
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 (RFQ) for an INT CONTROL ASSY (NIIN: 014678434). This requirement is a Total Small Business Set-Aside and seeks quotations for the supply of these integrated control assemblies. Quotations are due by May 11, 2026.
Scope of Work
This opportunity is for the procurement of an INT CONTROL ASSY (NSN 7GH 5975-01-467-8434). Key technical requirements are detailed in Sections C, D, E, and associated attachments. Specific manufacturing and quality standards include:
- Soldering: Must conform to IPC J-STD-001, Class 2.
- Marking: Must comply with MIL-STD-130.
- Packaging: Must comply with MIL-STD-2073.
- Hazardous Materials: Identification and Material Safety Data Sheets are required if applicable. The assemblies are to be shipped to two distinct locations (W25G1U and W62G2T).
Contract & Timeline
- Opportunity Type: Solicitation (RFQ)
- Contract Type: Purchase Order or Contract (implied by RFQ)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Delivery: Requested "ASAP" or by May 11, 2026 (close of business).
- Quotations Due: May 11, 2026, 8:30 PM EDT
- Published Date: April 29, 2026
Submission & Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70. Proposals must adhere to all solicitation requirements, and any exceptions must be clearly specified. Electronic submission of Invoice and Receiving Report (COMBO) is mandatory through PIEE-WAWF.
Additional Notes
Drawings or technical data for this item are not available. Offers must remain valid for 45 days. Vendors are encouraged to register for EDA at https://piee.eb.mil/ for access to orders, contracts, and modifications. Applicable DLA Procurement Notes include "Inspection and Acceptance at Source."