AMPLIFIER,SYNCHRO S
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) Weapons Support Mechanicsburg is soliciting quotations for the manufacture and supply of an AMPLIFIER, SYNCHRO S (National Stock Number 7HH 5996-00-428-8130). This is an unrestricted Request for Quotations (RFQ) for a critical component. Quotations are due May 18, 2026.
Scope of Work
This opportunity requires the manufacture and supply of the AMPLIFIER, SYNCHRO S. Key technical requirements are detailed in Sections C, D, E, and various attachments of the solicitation. Packaging must adhere to MIL-STD-2073, with specific provisions for preservation, packaging, packing, and marking, including considerations for electrostatic discharge sensitive items and hazardous materials. Inspection and acceptance of the items will occur at the "Origin."
Contract & Timeline
- Type: Request for Quotations (RFQ)
- Product Service Code: 5996 (Amplifiers)
- Delivery: Requested "ASAP"
- Set-Aside: Unrestricted (not a small business-small purchase)
- Quotations Due: May 18, 2026
- Published: May 18, 2026
Submission & Evaluation
Quotations must be submitted by the specified due date. Award evaluation will be based on the Lowest Price Technically Acceptable (LPTA) criteria, as outlined in DFARS 215.101-2-70 (a)(1)(i). Electronic submission of Invoice and Receiving Report (COMBO) through the PIEE-WAWF system is mandatory. Contractors are required to provide an email address for subsequent communications.
Additional Notes
No drawings or technical data are available for this item. If the offeror is not the original manufacturer, they must provide the Original Equipment Manufacturer (OEM) CAGE code and part number. DLA Procurement Notes E06, concerning Inspection and Acceptance at Source, are applicable. The solicitation references various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses. Contractors can access orders, contracts, and modifications via the PIEE website.