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, is soliciting proposals for the procurement of AMPLIFIER,ELECTRONI under a Firm-Fixed Price (FFP) contract. This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF). Quotes are due by July 8, 2026.
Scope of Work
This opportunity requires the manufacture and supply of AMPLIFIER,ELECTRONI components. Key requirements include:
- Adherence to specific CAGE Code/Reference Numbers (e.g., 53711, 7485723).
- Physical identification marking in accordance with MIL-STD-130, REV N.
- MIL-STD 2073 packaging applies.
- Government Source Inspection is required.
- All freight is FOB Origin.
- Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Firm-Fixed Price (FFP) procurement.
- Set-Aside: None specified.
- Response Due: July 8, 2026, 8:30 PM UTC.
- Published: June 11, 2026.
Submission Requirements
Electronic submission of quotes, representations, and certifications must be sent via email to STEPHANIE.R.PEREZ1@NAVY.MIL. Quotes should include:
- New procurement unit price and total price.
- Procurement delivery lead time (PTAT) in days.
- Award to CAGE and Inspection & Acceptance CAGE (if different).
- Cost breakdown (if feasible) and quote expiration date (minimum 90 days).
- Delivery Vehicle (if Delivery Order requested).
- Important Traceability Notice: If not the manufacturer, an official letter/email from the OEM confirming authorized distributorship is required.
Evaluation Factors
Evaluation will utilize Simplified Acquisition Procedures, with award made to the responsible offeror providing the best value to the Government. Factors are considered in the following order of importance:
- 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.
Additional Notes
Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorized distributorship on company letterhead is required with the offer. The contact for this opportunity is STEPHANIE.R.PEREZ7.CIV@US.NAVY.MIL.