AMPLIFIER,ELECTRONI
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 Department of the Navy / NAVSUP WEAPON SYSTEMS SUPPORT MECH is soliciting proposals for the procurement of AMPLIFIER,ELECTRONI under a Firm-Fixed Price (FFP) contract. This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF). Proposals are due June 10, 2026, by 4:30 PM local time.
Scope of Work
This opportunity requires the manufacture and supply of AMPLIFIER,ELECTRONI components. Key requirements include:
- Adherence to MIL-STD Packaging and Government Source Inspection.
- Items must conform to the design represented by Cage Code(s) reference number(s) 53711 7485723, with known items including CAGE 14545 P/N 916-208.
- Physical identification in accordance with MIL-STD-130, REV N.
- Contractor is responsible for all inspection requirements and maintaining records for 365 days.
- MIL-STD 2073 Packaging applies.
Contract & Timeline
- Type: Firm-Fixed Price (FFP)
- Set-Aside: None specified.
- Response Due: June 10, 2026, 4:30 PM local time (extended via Amendment 0002).
- Published: May 19, 2026 (original solicitation date, amendment posted May 7, 2026).
- Freight: FOB Origin.
Evaluation Factors
Award will be made to the responsible offeror whose quotation results in the best value to the Government, considering both price and non-price factors in the following order of importance:
- Price.
- Past Performance: Evaluated on successful performance, quality and timeliness of delivery, cost management, communication, and customer satisfaction.
- Supplier Performance Risk: As described in DFARS 252.204-7024.
Submission Requirements & Notes
- Electronic submission of quotes, representations, and certifications must be sent via email to STEPHANIE.R.PEREZ1@NAVY.MIL.
- Offerors must be an authorized source/distributor. If not the manufacturer, an official letter/email from the OEM confirming authorized distributor status is required with the offer.
- Quotes should include: new procurement unit price, total price, procurement delivery lead time, Award to CAGE, Inspection & Acceptance CAGE (if different), cost breakdown (if feasible), and a quote expiration date (minimum 90 days).
- Verify nomenclature, part number, and NSN prior to responding.