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)

Original Source

https://sam.gov/opp/fb5e8cda084b4ba5b317ef54e71f03e6/view

Timeline

Posted

Apr 22, 2026

Last Updated

May 7, 2026

Submission Deadline

May 1, 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 Total Small Business Set-Aside solicitation for the procurement of an AMPLIFIER, DIRECT CU (NIIN: 015436499). This opportunity requires the manufacture and quality assurance of the specified amplifier. Offers are due by May 1, 2026.

Scope of Work

This solicitation covers the requirements for the manufacture and contract quality of the AMPLIFIER, DIRECT CU. Key aspects include:

Identification: Items must be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012.
Packaging: Preservation, packaging, packing, and marking shall adhere to MIL-STD 2073.
Quality Assurance: The contractor is responsible for all inspection requirements and compliance, maintaining records for 365 days after final delivery.
Design Changes: Specific codes (1-6) are provided for managing changes in design, material, servicing, or part numbers, requiring Contracting Officer approval for most changes.

Contract Details

Type: Solicitation (Request for Quotation)
Set-Aside: Total Small Business Set-Aside (FAR 19.5)
Product Service Code: 5996 (Amplifiers)
Place of Performance: Mechanicsburg, PA
Payment: Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
Inspection: Inspection and acceptance will be at the source, as per DLA Procurement Note E06.

Submission & Key Requirements

Offer Due Date: May 1, 2026, by 8:30 PM ET.
Eligibility: Only authorized distributors of the original manufacturer's item will be considered. Proof of distributorship on company letterhead is required with the offer.
OEM Information: If not the manufacturer, offerors must state the Original Equipment Manufacturer (OEM) CAGE code and part number.
Electronic Data Interchange (EDI): When submitting quotes via EDI, specify any exceptions (e.g., Mil specs/standards, packaging, Inspection & Acceptance).
Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and a $250.00 price reduction to cover administrative costs.
Notifications: Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from NECO and to register for the PIEE Electronic Data Access (EDA) web tool to view orders and modifications.