CONVERTER,FREQUENCY
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 manufacture and supply of a CONVERTER,FREQUENCY. This opportunity requires adherence to specific design, quality, and packaging standards. Proposals are due April 16, 2026.
Scope of Work
This contract covers the manufacture and supply of a CONVERTER,FREQUENCY, requiring compliance with specified design represented by Cage Code(s) and reference number(s) (e.g., 53711 8704299H02). Items must be marked in accordance with MIL-STD-130, REV N. The contractor is responsible for all inspection requirements, and packaging must follow MIL-STD 2073. Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Product Service Code: 7G20 (Legacy Analog Voice Communications Equipment)
- Proposal Due: April 16, 2026, 8:30 PM UTC
- Published: March 17, 2026
Key Requirements & Instructions
- Authorized Distributors Only: Only authorized distributors of the original manufacturer's item will be considered. Proof on company letterhead, signed by a responsible official, must be submitted with the offer.
- OEM Information: If the offeror is not the manufacturer, the OEM's cage code and part number must be provided.
- No Technical Data: Drawings or technical data for this item are not available.
- Electronic Invoicing: Electronic submittal of Invoice and Receiving Report (COMBO) through the Procurement Integrated Enterprise Environment (PIEE) Wide Area Workflow (WAWF) is required.
- Inspection: Inspection and Acceptance will be at the source (DLA Procurement Note E06).
- Production Facility Changes: Any changes to production facilities require Contracting Officer approval and will incur a $250 administrative cost reduction.
Additional Notes
Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) and to register for the Electronic Document Access (EDA) web tool at https://piee.eb.mil/ to view orders, contracts, and modifications.