12--DETECTOR,RADIO FREQ

SOL #: SPRMM125QHA74Solicitation

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

Other Electronic Component Manufacturing (334419)

PSC

Fire Control Radar Equipment, Except Airborne (1285)

Set Aside

No set aside specified

Timeline

1
Posted
Jan 9, 2026
2
Last Updated
Mar 10, 2026
3
Submission Deadline
Jan 23, 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 has issued a Solicitation for the procurement of DETECTOR,RADIO FREQ. This opportunity outlines requirements for manufacturing, quality assurance, and packaging of these critical components. Quotes are due by March 16, 2026.

Scope of Work

This solicitation covers the manufacture and quality requirements for the DETECTOR,RADIO FREQ. Key specifications include:

  • Compliance with design represented by specific Cage Code/Reference Number (e.g., 53711, 7253186).
  • Physical identification in accordance with MIL-STD-130, REV N.
  • Electrostatic Discharge Control per MIL-STD-1686.
  • Procedures for design, material, servicing, or part number changes, requiring NAVICP-MECH Contracting Officer approval for most changes.
  • Contractor responsibility for all inspection requirements, with the Government reserving the right to perform inspections.
  • Packaging, Packing, and Marking in accordance with MIL-STD 2073.

Contract & Timeline

  • Type: Solicitation (for a Firm Fixed-Price contract, implied by inspection clauses)
  • Set-Aside: None specified
  • Response Due: March 16, 2026, 8:30 PM EST
  • Published: March 10, 2026

Key Requirements for Offerors

Offerors must be authorized distributors of the original manufacturer's item and provide proof on company letterhead with their offer. No drawings or technical data are available for this item. Quotes submitted via EDI should specify any exceptions. Electronic submittal of Receiving Reports and Invoices through PIEE-WAWF will be required. Inspection of supplies and packaging will occur at locations to be specified by the offeror.

Additional Notes

Detailed ordering information for applicable documents (e.g., MIL-STDs) is provided, including sources like DODSSP and specific Naval commands. Distribution statements for government-provided documents are also outlined.

People

Points of Contact

Electronic Mail: IRELAND.BRENNAN@DLA.MILPRIMARY

Files

Files

View
View

Versions

Version 4
Solicitation
Posted: Mar 10, 2026
View
Version 3
Pre-Solicitation
Posted: Mar 10, 2026
View
Version 2Viewing
Solicitation
Posted: Jan 9, 2026
Version 1
Pre-Solicitation
Posted: Jan 9, 2026
View