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 has issued a Request for Quotations (RFQ) for the AMPLIFIER, SYNCHRO S with National Stock Number (NSN) 7HH 5996-00-428-8130. This solicitation seeks to procure the specified amplifier, with quotations due by May 7, 2026. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria.
Scope of Work
This opportunity requires the manufacture and supply of the AMPLIFIER, SYNCHRO S. Technical requirements are detailed in Sections C, D, E, and various attachments within the solicitation. Packaging must adhere to MIL-STD-2073, with specific provisions for preservation, packing, and marking, including considerations for electrostatic discharge sensitive items and hazardous materials. Inspection and acceptance will occur at the "Origin."
Contract & Timeline
- Type: Request for Quotations (RFQ)
- Delivery: Requested "ASAP"
- Response Due: May 7, 2026
- Published: May 7, 2026
Eligibility / Set-Aside
The RFQ explicitly states that it is not a small business-small purchase. Offerors are requested to provide information regarding their business classification (Small, Other Than Small, Disadvantaged, Women-Owned).
Submission & Evaluation
- Submission Deadline: Quotations must be submitted by May 7, 2026.
- Evaluation Criteria: Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70 (a) (1) (i).
- Electronic Submission: Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
- Contact: Contractors must provide an email address for follow-up communications.
Additional Notes
Drawings or technical data for this item are not available. If the offeror is not the manufacturer, they must state the Original Equipment Manufacturer (OEM) CAGE code and part number. Contractors can view orders, contracts, and modifications on the PIEE website. DLA Procurement Notes E06 (Inspection and Acceptance at Source) are applicable, and the document references various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses.