PHASE SHIFTER
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 proposals for the manufacture and supply of a PHASE SHIFTER. This opportunity, identified by notice number 54cae30b46d4467a954fc09014a0f1c3, requires adherence to specific design, marking, and quality assurance standards. Proposals are due by March 27, 2026.
Scope of Work
This contract covers the manufacture and quality requirements for the PHASE SHIFTER, specifically designs represented by Cage Code(s) 1EG52 and reference number(s) UPH10110/5 and UPH10110/5-R1. Key requirements include:
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Packaging: MIL-STD 2073 applies.
- Quality Assurance: Contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery.
Contract & Timeline
- Type: Solicitation for a supply contract (Product Service Code: 5915 - Filters And Networks).
- Set-Aside: None specified for the prime contract.
- Response Due: March 27, 2026, 8:30 PM Eastern Time.
- Published: March 12, 2026.
- Payment: Electronic submittal of Receiving Reports and Invoices via PIEE-WAWF is mandatory.
Key Requirements & Submission
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof on company letterhead is required.
- Pricing: An Informal Cost Breakdown is required to determine fair and reasonable pricing; certified cost or pricing data is not needed. Previous sales invoices may be requested.
- Design Changes: No substitutions or design changes are permitted without written approval from the NAVICP-MECH Contracting Officer, except for Code 1 part number changes where parts are identical.
- OEM Information: Offerors who are not the Original Equipment Manufacturer (OEM) must provide the OEM's CAGE code and part number.
- Electronic Communication: Contractual documents are issued electronically. Vendors are encouraged to register for notifications from Navy Electronic Commerce Online (NECO) and access contracts via the Electronic Document Access (EDA) web tool at https://piee.eb.mil/.
Additional Notes
DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable. Changes to production facilities require Contracting Officer approval and may incur a $250 administrative cost. Ordering information for various military specifications and standards is provided.