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 Department of the Navy, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, has issued a Solicitation for the procurement of AMPLIFIER,ELECTRONI under Emergency Acquisition Flexibilities (EAF). This is a Firm-Fixed Price (FFP) procurement requiring an authorized source. Quotes are due by February 17, 2026.
Scope of Work
This solicitation is for the manufacture and supply of AMPLIFIER,ELECTRONI, identified by Cage Code(s) 53711, reference number 7485723, with known compatible items being CAGE 14545 P/N 916-208. Key requirements include:
- MIL-STD Packaging and Government Source Inspection.
- All freight is FOB Origin.
- The awardee must be an authorized source; unauthorized sources seeking authorization will not delay the award.
- Traceability Notice: Offerors not the manufacturer must provide an official letter/email from the OEM confirming authorized distributor status.
- Compliance with MIL-STD-130, REV N for marking.
- Specific procedures for changes in design, material, servicing, or part number.
Contract & Timeline
- Type: Solicitation (BUY/Procurement), resulting in a Firm-Fixed Price (FFP) bilateral award.
- Set-Aside: None specified.
- Response Due: February 17, 2026, 8:30 PM EST.
- Published: February 2, 2026.
- Quote Expiration: Minimum 90 days requested.
Evaluation Factors
Award will be made to the responsible offeror providing the best value to the Government, considering:
- Price
- Past Performance: Evaluated on successful performance, quality/timeliness, cost management, communication, and customer satisfaction.
- Supplier Performance Risk (as described in DFARS 252.204-7024).
Submission Requirements
- Electronic submission of quotes, representations, and certifications via email to STEPHANIE.R.PEREZ1@NAVY.MIL.
- Quotes must include new procurement unit price, total price, procurement delivery lead time, Award to CAGE, Inspection & Acceptance CAGE (if different), cost breakdown (if feasible), quote expiration date, and delivery vehicle (if applicable).
Additional Notes
Contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery. MIL-STD 2073 packaging applies.