CIRCULATOR,RADIO FR
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 CIRCULATOR,RADIO FR. This opportunity requires the manufacture and supply of the item according to specified technical requirements. Notably, drawings or technical data are not available for this item, and only authorized distributors of the Original Equipment Manufacturer (OEM) will be considered for award. Proposals are due by April 9, 2026.
Scope of Work
This contract requires the manufacture and supply of the CIRCULATOR,RADIO FR, adhering to specific Cage Code/Reference Number Items: 53711 5204613-1 and 7Y193 5204613-1:53711. Key requirements include marking in accordance with MIL-STD-130, REV N, 16 NOV 2012 and packaging according to MIL-STD 2073. The contractor will be responsible for all inspection requirements, with E06 Inspection and Acceptance at Source (JUN 2018) applicable.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: April 9, 2026, 8:30 PM Eastern
- Published: March 10, 2026, 10:30 AM Eastern
- Agency: DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY, SPRMM1 DLA MECHANICSBURG
- Product Service Code: 5985 - Antennas, Waveguide, And Related Equipment
Key Requirements
- Offerors must specify any exceptions when submitting quotes via Electronic Data Interchange (EDI).
- If not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be provided.
- Changes in design, material, servicing, or part number require prior approval from the Contracting Officer.
- Contractor is responsible for all inspection requirements and maintaining records for 365 days.
- Wide Area Workflow (WAWF) is required for invoice and receiving report submittal.
- Changes to production facilities require written approval from the Contracting Officer and a $250 price reduction.
Additional Notes
It is recommended that vendors provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) and view orders/modifications via the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA) web tool. For inquiries, contact ALEXANDER.DAVIES@DLA.MIL.