FILTER,RADIO FREQUE

Quick Summary

The Defense Logistics Agency (DLA) Mechanicsburg has issued a solicitation for the procurement of FILTER,RADIO FREQUE. This opportunity requires adherence to specific manufacturing, quality, and packaging standards. Offers are due by April 6, 2026.

Scope of Work

This contract covers the manufacture and quality requirements for the FILTER,RADIO FREQUE, specifically referencing Cage Code 53711 and reference number 5859113-1. Key technical requirements include:

• Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
• Electrostatic Discharge Control: Compliance with ANSI/ESD S20.20.
• Packaging: MIL-STD 2073 packaging applies.
• Inspection: Contractor is responsible for all inspection requirements, with DLA Procurement Note E06 (Inspection and Acceptance at Source) applicable. Inspection of material and packaging/final acceptance will be at locations specified by the offeror.

Key Requirements for Offerors

• Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
• Original Equipment Manufacturer (OEM) Information: If not the manufacturer, offerors MUST state the OEM's Commercial and Government Entity Code (CAGE) and the part number being offered.
• Design Changes: Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, except for Code 1 (part number change only, identical parts).
• Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and may necessitate a $250 price reduction for administrative costs.

Contract & Timeline

• Type: Solicitation
• Set-Aside: None specified
• Response Due: April 6, 2026, 8:30 PM UTC
• Published: March 5, 2026
• Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / SPRMM1 DLA MECHANICSBURG

Additional Notes

• Drawings or technical data are not available for this item.
• Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
• Offerors are encouraged to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg for automated notifications regarding contracts/modifications.
• It is recommended that contractors register for EDA at https://piee.eb.mil/ to view orders, contracts, and modifications.