AMPLIFIER,RADIO FRE
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 procurement of AMPLIFIER,RADIO FRE. This opportunity requires the manufacture and supply of the item according to specific technical and quality requirements. Responses are due by May 4, 2026, at 8:30 PM EDT.
Scope of Work
This contract covers the manufacture and supply of AMPLIFIER,RADIO FRE. Key requirements include adherence to specified Cage Code/Reference Number (3J458, 9000955), physical identification in accordance with MIL-STD-130, REV N, and specific procedures for design changes (Codes 1-6). Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: May 4, 2026, 8:30 PM EDT
- Published: March 19, 2026, 9:33 AM EDT
Key Requirements & Instructions
- Drawings/Technical Data: Not available for this item.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead, signed by a responsible company official, must be submitted with the offer.
- OEM Information: If not the manufacturer, offerors must state the OEM's cage code and part number.
- Payment: Electronic submittal of Invoice and Receiving Report (COMBO) through the PIEE-WAWF system is mandatory.
- Inspection: Inspection and acceptance will be conducted at the source, as per DLA Procurement Note E06. The contractor is responsible for all inspection requirements.
- Production Facility Changes: Any changes to production facilities require Contracting Officer approval and will incur a $250 price reduction to cover administrative costs.
- Communication: Offerors should provide an email address for follow-up and are encouraged to register for NECO notifications and EDA (Electronic Document Access) via the PIEE website.
Contact
For inquiries, contact BRIANNE.CRACKER@DLA.MIL or call 717-550-3124.