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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is soliciting quotes for the procurement of AMPLIFIER,ELECTRONI. This solicitation is issued under Emergency Acquisition Flexibilities (EAF) and seeks a Firm-Fixed Price (FFP) award. Quotes are due by June 10, 2026, at 4:30 PM local time.
Scope of Work
This opportunity covers the manufacture and quality requirements for AMPLIFIER,ELECTRONI. Key requirements include adherence to specified Cage Code/Reference Numbers (e.g., CAGE 53711 P/N 7485723; CAGE 14545 P/N 916-208) and marking in accordance with MIL-STD-130, REV N. Any changes in design, material, or part number require prior approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Contract Type: Firm-Fixed Price (FFP)
- Set-Aside: None specified
- Response Due: June 10, 2026, 4:30 PM local time (as extended by Amendment 0002)
- Published Date: May 7, 2026 (Amendment 0002 published date)
- Agency: Department of the Navy, NAVSUP WEAPON SYSTEMS SUPPORT MECH
- Product/Service Code: 5996 - Amplifiers
Submission Requirements
Quotes, representations, and certifications must be submitted electronically via email to STEPHANIE.R.PEREZ1@NAVY.MIL. Required information includes new procurement unit price, total price, procurement delivery lead time, CAGE codes for award and inspection, and a quote expiration date (minimum 90 days). A cost breakdown is requested if feasible. Offerors who are not the manufacturer must provide an official letter/email from the OEM confirming authorized distributor status.
Evaluation Factors
The Government will issue an order to the responsible offeror whose quotation represents the best value, considering both price and non-price factors in the following order of importance:
- Price
- Past Performance: Evaluated on successful performance, quality/timeliness of delivery, cost management, communications, and customer satisfaction.
- Supplier Performance Risk: As described in DFARS 252.204-7024.
Special Instructions
General requirements include MIL-STD Packaging and Government Source Inspection. All freight is FOB Origin. The ultimate awardee must be an authorized source. The contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery. Packaging must comply with MIL-STD 2073.