AMPLIFIER, DIRECT CU

SOL #: SPRMM126QGD15Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States

Place of Performance

Mechanicsburg, PA

NAICS

All Other Miscellaneous Electrical Equipment and Component Manufacturing (335999)

PSC

Amplifiers (5996)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Apr 22, 2026
2
Submission Deadline
May 8, 2026, 3:59 AM

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 AMPLIFIER, DIRECT CU (NSN 5996-01-543-6499). This procurement is a Total Small Business Set-Aside and seeks qualified vendors to supply this item. Quotations are due by May 7, 2026.

Scope of Work

This opportunity requires the manufacture and supply of the AMPLIFIER, DIRECT CU. Key requirements include:

  • Identification in accordance with MIL-STD-130.
  • Packaging in accordance with MIL-STD-2073.
  • Unique item identification and valuation per DFARS 252.211-7003.
  • Technical requirements are detailed in Sections C, D, E, and associated attachments.
  • Inspection and acceptance of material will occur at the contractor's or subcontractor's plant or destination.

Contract Details

  • Type: Solicitation (Request for Quotation)
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5)
  • Issuing Office: SPRMM1 DLA MECHANICSBURG
  • Place of Performance: Mechanicsburg, PA
  • Product Service Code: 5996 (Amplifiers)
  • Delivery: Implies ASAP delivery.
  • Drawings/Technical Data: Available ("For Drawings").

Submission & Evaluation

  • Quotations Due: May 7, 2026 (Close of Business)
  • Submission: Offers must be submitted to the issuing office.
  • Electronic Data Interchange (EDI): Vendors submitting via EDI must specify any exceptions (e.g., Mil specs/standards, packaging).
  • OEM Information: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
  • Invoicing/Reporting: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
  • Production Facility Changes: Any changes to production facilities require Contracting Officer approval and may incur a $250 administrative fee.

Additional Notes

  • Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg for automated notifications from NECO regarding DLA contracts.
  • Contractors can view orders, contracts, and modifications via the PIEE Electronic Data Access (EDA) web tool (https://piee.eb.mil/).
  • The DLA Procurement Note E06 (Inspection and Acceptance at Source, JUN 2018) is applicable.

People

Points of Contact

Adrienne RubinicPRIMARY
adrienne.rubinic@dla.mil
4457376430

Files

Files

Download

Versions

Version 1Viewing
Solicitation
Posted: Apr 22, 2026
AMPLIFIER, DIRECT CU | GovScope