AMPLIFIER,SYNCHRO S
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) Weapons Support Mechanicsburg has issued a Solicitation (RFQ) for the manufacture and supply of AMPLIFIER, SYNCHRO S (NSN 7HH 5996-00-428-8130). This opportunity is for an unrestricted competition, as it is explicitly stated as not a small business-small purchase. Quotations are due by May 07, 2026.
Scope of Work
This solicitation requires the supply of the AMPLIFIER, SYNCHRO S. Key requirements include:
- Manufacture and supply of the specified amplifier.
- Packaging in accordance with MIL-STD-2073, including specific provisions for electrostatic discharge sensitive items and hazardous materials.
- Inspection and acceptance will occur at the "Origin."
Contract & Timeline
- Type: Request for Quotations (RFQ)
- Delivery: Requested "ASAP."
- Response Due: May 07, 2026
- Published: April 08, 2026
- Contracting Office: SPRMM1 DLA MECHANICSBURG
Evaluation
Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70 (a) (1) (i).
Eligibility / Set-Aside
This RFQ is not a small business-small purchase, indicating an unrestricted competition. Offerors are requested to provide information regarding their business classification (Small, Other Than Small, Disadvantaged, Women-Owned).
Additional Notes
- Drawings or technical data for this item are not available.
- If the offeror is not the manufacturer, they must provide the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
- DLA Procurement Notes E06 (Inspection and Acceptance at Source) are applicable.
- The solicitation references various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses.
- Contact Malachi Savage at malachi.savage@dla.mil for inquiries.