ANALYZER KIT
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) Maritime - Puget Sound is soliciting proposals for an ANRITSU SPECTRUM ANALYZER KIT, PN: MS2720T-JAV9925. This is a Total Small Business Set-Aside procurement for a high-performance analyzer required for testing and troubleshooting SSBN BRR-6 BUOYS. The current model is discontinued and malfunctioning, necessitating this replacement. Proposals are due June 9, 2026, at 2:00 PM PST.
Scope of Work
This solicitation is for the procurement of a specific ANRITSU SPECTRUM ANALYZER KIT, PN: MS2720T-JAV9925. This is a 7th-generation handheld spectrum analyzer covering a frequency range of 9 kHz to 20 GHz. Key capabilities include 100x faster sweep speeds, 1 Hz to 10 MHz RBW/VBW, a touchscreen interface, and specialized options for 4G LTE, PIM hunting, and interference mapping. The equipment must be compatible with existing testing equipment and provide high accuracy measurements. The manufacturer is Anritsu Company (CAGE: 0T1F7), and the National Stock Number (NSN) is 6625016800728. Delivery is required FOB Destination Silverdale, WA.
Contract & Timeline
- Contract Type: Firm Fixed Price
- Set-Aside: Total Small Business (NAICS Code: 334515, Size Standard: 750 employees)
- Delivery: FOB Destination Silverdale, WA, estimated by September 30, 2026.
- Proposal Due: June 9, 2026, 2:00 PM PST
- Published Date: June 8, 2026
Submission & Evaluation
Electronic submission of quotes is available through the SAM website. To be considered responsive, a signed and completed solicitation must be submitted via email to armando.saya@dla.mil. Offerors must provide contractor information, CAGE code, POC, quote details, FOB Destination, lead time/delivery date, manufacturer's name, address, and country of manufacturing. Additionally, applicable boxes in Section K (K21 and 52.204-24 (d)(1) and (2)) must be checked, and boxes 30 a, b, and c on Page 1 must be signed. Evaluation will be based on Technical, Price, and Past Performance. Technical evaluation will consider past performance using the Supplier Performance Risk System (SPRS), and past performance will also be assessed from PPIRS-SR and other sources. If required to implement NIST SP 800-171, contractors must have a current assessment (DFARS 252.204-7019), unless items are Commercial Off The Shelf (COTS) and identified as such.
Additional Notes
Additional clauses and provisions are incorporated by reference and full text, covering areas such as liability insurance, vendor shipment module, supply chain traceability, inspection and acceptance, packaging and marking, payment instructions (WAWF), and representations and certifications. The primary point of contact is Armando Saya (armando.saya@dla.mil).