FILTER,BAND PASS
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 is soliciting quotes for a FILTER,BAND PASS. This opportunity is designated as a Total Small Business Set-Aside. Quotes are due by February 23, 2026.
Scope of Work
This requirement is for the manufacture and supply of a FILTER,BAND PASS, adhering to specific design and quality requirements. Key specifications include:
- Design: Based on specified Cage Code/Reference Number (e.g., 52476 401175).
- Marking: Must comply with MIL-STD-130, REV N, 16 NOV 2012.
- Changes: Strict procedures for design, material, servicing, or part number changes, requiring Contracting Officer approval.
- Quality Assurance: Contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery.
- Packaging: Must be in accordance with MIL-STD 2073.
- Technical Data: Drawings or technical data are not available for this item.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: Total Small Business
- Response Due: February 23, 2026, 8:30 PM EST
- Published: February 12, 2026
Submission & Evaluation
Offerors must provide pricing support, such as an informal cost breakdown or previous sales invoices, to assist in determining price reasonableness, even if below the TINA threshold. If not the manufacturer, the OEM's CAGE code and part number must be provided. Quotes should ensure a 60-day validity. Electronic submission of Receiving Reports and Invoices through PIEE-WAWF is mandatory for any resulting order. Authorized distributors must provide proof on company letterhead.
Additional Notes
Vendors are encouraged to register for EDA at https://piee.eb.mil/ to view orders and modifications, and to contact NAVSUP WSS Mechanicsburg (NAVSUPWSSITIMPHelpdesk@navy.mil) to receive automated notifications from NECO. DLA Procurement Notes, including E06 Inspection and Acceptance at Source (JUN 2018), are applicable, requiring DCMA electronic signature for inspections prior to shipment.