AMPLIFIER-OSCILLATO
SOL #: SPRRA225Q0042Award Notice
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
DLA AVIATION AT HUNTSVILLE, AL
REDSTONE ARSENAL, AL, 35898-7340, United States
Place of Performance
Redstone Arsenal, AL
NAICS
No NAICS code specified
PSC
No PSC code specified
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Jan 22, 2026
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) has awarded a Firm Fixed-Price contract to Keysight Technologies, Inc. for the procurement of AMPLIFIER-OSCILLATO units (NSN 5895-01-616-6094, Part No. 5087-6700) valued at $21,828.00. This award is for a one-time buy to be delivered to Redstone Arsenal, AL.
Scope of Work
This contract covers the procurement of six (6) units of the AMPLIFIER-OSCILLATO. Key requirements include:
- IUID markings and MIL-STD-130 item marking.
- Packaging and marking compliant with MIL-STD-129, with Military level preservation.
- Wood packaging material (WPM) must be ISPM-15 compliant.
- Calibration services in accordance with ANSI/NCSL Z540-3-2006 or ISO 10012:2003.
- Soldering for electrical and electronic assemblies must meet ANSI/J-STD-001, Class 3.
- A parts control program and traceability of all parts.
- Maintenance of a Counterfeit Risk Management Plan meeting SAE AS5553.
Contract & Timeline
- Contract Type: Firm Fixed Price (FFP)
- Award Value: $21,828.00
- Set-Aside: Unrestricted
- Awardee: Keysight Technologies, Inc. (Large Business)
- Delivery: Required within 240 Days After Contract Award (DACA).
Additional Details
Payment will be processed by the DFAS Columbus Center, and Wide Area Workflow (WAWF) is the required method for electronic invoicing and receiving reports. The Contract Specialist is Jasika Williams.
People
Points of Contact
Jasika WilliamsPRIMARY
Files
Files
Versions
Version 1Viewing
Award Notice
Posted: Jan 22, 2026