58_RECEIVER-TRANSMITTER
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 a RECEIVER-TRANSMITTER (NSN 7GH 5895-01-652-8232). This procurement is for DLA Procurement Operations. Quotations are due by close of business on May 19, 2026.
Scope of Work
This Request for Quotations (RFQ) is for the procurement of a RECEIVER-TRANSMITTER. Key requirements include:
- Technical specifications detailed in Sections C, D, E, and Attachments of the solicitation.
- Packaging must comply with MIL-STD-2073.
- Unique item identification is required for items with a unit acquisition cost of $5,000 or more, or as otherwise specified.
- Hazardous material identification and Material Safety Data Sheets are required for any hazardous materials.
- Drawings or technical data are not available for this item.
- Inspection and Acceptance will be performed at the contractor's or subcontractor's plant or destination.
Contract & Timeline
- Type: Request for Quotations (RFQ)
- Set-Aside: Unrestricted (not explicitly set aside for small business)
- Delivery: Requested "ASAP"
- Quote Validity: Offerors are requested to ensure a 60-day quote validity.
- Quotations Due: May 19, 2026, by close of business (20:00:00Z)
- Published Date: April 14, 2026
Submission & Evaluation
Offerors must submit pricing support, such as an estimated informal cost breakdown or previous sales invoices, to assist in determining pricing fairness and reasonableness. Award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF will be required for any resulting order.
Additional Notes
Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO). Contractors can view orders, contracts, and modifications at the PIEE EDA web tool. Changes to production facilities require written approval from the Contracting Officer and may incur a $250 price reduction for administrative costs. Applicable DLA Procurement Notes include E06 (Inspection and Acceptance at Source).