ATENUATOR,DIGITAL
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 a Digital Attenuator (ATENUATOR,DIGITAL). This opportunity requires contractors to manufacture and supply the item according to specific quality and design standards. Proposals are due by April 17, 2026.
Scope of Work
This procurement covers the manufacture and supply of the ATENUATOR,DIGITAL, adhering to detailed contract quality requirements. Key specifications include:
- Design: Must match Cage Code 53711, reference number 7621507.
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012, for both the item and its piece parts.
- Electrostatic Discharge Control: Compliance with MIL-STD-1686.
- Packaging: MIL-STD 2073 applies.
- Quality Assurance: Contractor is responsible for all inspection requirements, compliance, and maintaining records for 365 days post-delivery.
Contract & Timeline
- Opportunity Type: Solicitation
- Agency: Defense Logistics Agency (DLA) Mechanicsburg
- Product Service Code: 5985 (Antennas, Waveguide, And Related Equipment)
- Set-Aside: None specified
- Published Date: March 18, 2026
- Response Due: April 17, 2026, 8:30 PM UTC
Key Requirements for Offerors
- Drawings/Technical Data: Not available for this item.
- Manufacturer/Distributor: If not the manufacturer, offerors must state the OEM (cage code) and part number. Only authorized distributors of the original manufacturer's item will be considered, and proof must be submitted with the offer.
- Electronic Submission: Invoice and Receiving Report (COMBO) must be submitted electronically through PIEE-WAWF. Contractors are encouraged to register for EDA at https://piee.eb.mil/.
- Production Facility Changes: Any changes require Contracting Officer approval and a $250 price reduction for administrative costs.
- Design Changes: Specific codes apply for part number changes; other design, material, or servicing changes require written approval from NAVICP-MECH Contracting Officer.
- Exceptions: When submitting quotes via EDI, specify any exceptions (e.g., Mil specs/standards, packaging) or follow up with a hardcopy.
Contact Information
For inquiries, contact BRIANNE.CRACKER@DLA.MIL at 717-550-3124. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO.