HIGH POWER AMPLIFIE
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 High Power Amplifiers (PSC 5996). This opportunity requires the manufacture and quality assurance of these amplifiers, with specific technical and compliance standards. Proposals are due by May 19, 2026, at 8:30 PM Eastern Time.
Scope of Work
This contract/purchase order outlines the requirements for the manufacture and quality control of HIGH POWER AMPLIFIE units. Key technical specifications include:
- Cage Code/Reference Number Items: Specifically, Cage 65597, reference number CC92226-001.
- Marking: Items must be physically identified in accordance with MIL-STD-130, REV N.
- Electrostatic Discharge Control: Compliance with ANSI/ESD S20.20 standards.
- Soldering: Requirements for soldered electrical and electronic assemblies must conform to IPC J-STD-001, Class 3.
Contract & Timeline
- Type: Solicitation
- Product Service Code: 5996 (Amplifiers)
- Set-Aside: None specified
- Response Due: May 19, 2026, 8:30 PM ET
- Published Date: May 7, 2026
- Agency: Department of Defense, Defense Logistics Agency, SPRMM1 DLA Mechanicsburg
Key Requirements & Submission
- Inspection and Acceptance: Inspection and acceptance (I/A) at source is REQUIRED. I/A at destination is not authorized.
- Freight: All freight is FOB Origin.
- Manufacturer/Distributor: If the offeror is not the Original Equipment Manufacturer (OEM), the OEM's CAGE code and part number must be provided. Only authorized distributors of the original manufacturer's item will be considered, and proof on company letterhead, signed by a responsible official, must be submitted with the offer.
- Packaging: MIL-STD 2073 packaging applies. Offerors must provide the name and street address of the packaging facility if different from the offeror's address.
- Quality Assurance: The contractor is responsible for all inspection requirements and maintaining records for 365 calendar days after final delivery.
- Clauses: Includes clauses such as BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC, SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS), and SECURITY PROHIBITIONS AND EXCLUSIONS.
Contact Information
For follow-up communications, please provide an email address. The primary contact is Marchaunda Tiller at marchaunda.tiller@dla.mil or 717-550-3000.