ATTENUATOR
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 an ATTENUATOR (Product Service Code: 6625 - Electrical And Electronic Properties Measuring And Testing Instruments). This opportunity requires the manufacture and adherence to specific quality requirements for the item. Responses are due by March 3, 2026, at 8:30 PM EST.
Scope of Work
This solicitation covers the manufacture and quality assurance of an ATTENUATOR, identified by Cage Code N792FM. Key requirements include:
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Strict procedures for changes in design, material, servicing, or part number, requiring PCO approval and specific coding (Code 1-6) for different types of changes.
- Quality Assurance: The contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery.
- Packaging: MIL-STD 2073 applies.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: March 3, 2026, 8:30 PM EST
- Published: February 23, 2026
Submission & Evaluation
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead must accompany the offer.
- Surplus Suppliers: Quotes from surplus/new surplus/new manufactured surplus suppliers must include a surplus certificate.
- Electronic Submittal: Receiving Reports and Invoices will require electronic submittal through the PIEE-WAWF system.
- Quote Validity: Offerors are requested to ensure quotes are valid for no less than 60 days.
- Exceptions: Any exceptions (e.g., Mil specs/standards, packaging) must be specified when submitting quotes via EDI.
- OEM Information: If not the manufacturer, offerors must state the OEM (CAGE code) and part number.
Additional Notes
No drawings or technical data are available for this item. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO and register for EDA at https://piee.eb.mil. For inquiries, contact Brittany Dennison.