SRX2200 UHFR1 RADIO
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 SRX2200 UHFR1 RADIO. This opportunity is a Total Small Business Set-Aside seeking qualified manufacturers or authorized distributors to supply these radios. The solicitation outlines specific manufacturing, quality assurance, and packaging requirements. Proposals are due by March 13, 2026.
Scope of Work
This contract requires the manufacture and adherence to specific quality requirements for the SRX2200 UHFR1 RADIO. Key aspects include:
- Manufacturing the radio according to specified Cage Code/Reference Number Items (e.g., 78205 AAMDSH99QDD9PW5BN-T-H-B).
- Physical identification/marking in accordance with MIL-STD-130, REV N.
- Adherence to strict quality assurance, with the contractor responsible for all inspection requirements and maintaining records for 365 days post-delivery.
- Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (utilizing SEPA procedures)
- Set-Aside: Total Small Business Set-Aside
- Product Service Code: 5820 (Radio And Television Communication Equipment, Except Airborne)
- Response Due: March 13, 2026, 8:30 PM Z
- Published: February 11, 2026
Key Requirements & Instructions
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof on company letterhead, signed by a responsible official, must be submitted with the offer.
- Technical Data: Drawings or technical data are not available for this item.
- Electronic Submittal: Electronic submittal of Receiving Reports and Invoices through the PIEE-WAWF system is mandatory for any resulting order. DCMA electronic signature for inspections is required prior to shipment.
- DLA Procurement Notes: Offerors must review applicable DLA Procurement Notes, including E06 Inspection and Acceptance at Source (JUN 2018), available at dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
- OEM Information: If not the manufacturer, offerors must state the OEM's CAGE code and part number.
- Exceptions: When submitting EDI quotes, specify any exceptions (e.g., Mil specs/standards, packaging, I&A).
Additional Notes
Vendors are recommended to register for the Electronic Document Access (EDA) web tool at https://piee.eb.mil/ to view orders, contracts, and modifications. Contact NAVSUP WSS Mechanicsburg (NAVSUPWSSITIMPHelpdesk@navy.mil) to receive automated notifications from NECO.