POWER AMPLIFIER DWR
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 a POWER AMPLIFIER DWR. This opportunity is designated as a Total Small Business Set-Aside and seeks qualified contractors to manufacture and supply this specific item. Proposals are due by June 12, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for the POWER AMPLIFIER DWR, identified by Cage Code 51435 and reference number 433D1001-30. Key technical specifications include marking in accordance with MIL-STD-130, REV N, and strict adherence to mercury-free requirements for materials intended for use on submarines/surface ships. Any changes in design, material, servicing, or part numbers (except Code 1 changes) require prior approval from the Contracting Officer. Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Response Due: June 12, 2026, 8:30 PM Z
- Published: June 1, 2026
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as outlined in DFARS 215.101-2-70(a)(1)(i).
Additional Notes
Offerors must be authorized distributors of the original equipment manufacturer (OEM) and provide proof of this status with their offer. If the offeror is not the manufacturer, the OEM's Commercial and Government Entity (CAGE) code and part number must be clearly stated. Drawings or technical data for this item are not available. Quotes must include quantity breaks. Electronic submittal of the Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory. Vendors are encouraged to register for EDA at https://piee.eb.mil/ to access orders and modifications. For inquiries, contact AUSTIN.SHATTO@DLA.MIL.