AMPLIFIER,ELECTRONI
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 for the manufacture and supply of AMPLIFIER,ELECTRONI. This opportunity requires adherence to specific design, manufacturing, and quality standards, including a critical mercury-free requirement for items intended for submarine/surface ship use. The response deadline has been extended to March 16, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for the AMPLIFIER,ELECTRONI. Key aspects include:
- Design, Manufacture, and Performance: Must meet specifications on drawing 5855370, cage 53711.
- Marking: In accordance with MIL-STD-129.
- Configuration Control: Adherence to MIL-STD-973, including procedures for Engineering Change Proposals, Deviations, and Waivers.
- Mercury-Free Requirement: Strict prohibition of metallic mercury and contamination for items used on submarines/surface ships. Written approval is required for any functional inclusion of metallic mercury.
- Quality Assurance: Contractors are responsible for all inspection requirements and must maintain a quality system acceptable to the Government, in accordance with ISO 9001 (MIL-I-45208 is also acceptable). Higher Level Inspection is required.
- Packaging: Must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None
- Response Due: March 16, 2026, at 8:30 PM Z (extended from February 13, 2026)
- Published: February 17, 2026
Submission & Access
- Quotes: Must be submitted via EDI, with any exceptions (e.g., Mil specs/standards, packaging) clearly specified or followed up with a hardcopy.
- Drawings/Technical Data: Available on SAM.gov. Access requires an approved DD2345 and must be requested by the Data Custodian.
- Electronic Transactions: Any resulting order will require electronic submittal of Receiving Reports and Invoices through the Procurement Integrated Enterprise Environment (PIEE) Wide Area Workflow (WAWF). Vendors are encouraged to register for EDA at https://piee.eb.mil/.
- OEM Information: If not the manufacturer, offerors must state the OEM (CAGE code) and part number.
- Production Facility Changes: Any change in production facilities requires written approval from the Contracting Officer and may incur a $250 price reduction.
Contact Information
For inquiries, contact DAVID.CRUZ@DLA.MIL or call 4457376768. Vendors can also contact NAVSUP WSS Mechanicsburg at NAVSUPWSSITIMPHelpdesk@navy.mil to receive automated notifications from NECO.