FILTER,RADIO FREQUE
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 procurement of FILTER,RADIO FREQUE. This opportunity is a Total Small Business Set-Aside and seeks qualified contractors to manufacture and supply these filters. Proposals are due by April 23, 2026.
Scope of Work
This contract requires the manufacture and supply of FILTER,RADIO FREQUE items, adhering to specified contract quality requirements. Key items include Cage Code/Reference Number items (e.g., 23939 A-3405C, 53711 5365172-1) and physical identification in accordance with MIL-STD-130, REV N. Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Product Service Code: 5915 (Filters And Networks)
- Response Due: April 23, 2026, 8:30 PM EDT
- Published: March 26, 2026
Key Requirements & Instructions
- Technical Data: Drawings or technical data for this item are not available.
- Manufacturer Status: Offerors who are not the manufacturer must state the OEM's CAGE code and part number.
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer. Proof of authorization on company letterhead is required with the offer.
- Electronic Submissions: All contractual documents are considered "issued" electronically. Electronic submittal of Receiving Reports and Invoices through PIEE-WAWF is mandatory.
- Exceptions: When submitting quotes via EDI, any exceptions (e.g., Mil specs/standards, packaging) must be specified or followed up with a hardcopy.
Additional Notes
Contractors are responsible for all inspection requirements and must maintain records for 365 days after final delivery. Packaging must comply with MIL-STD 2073. Various DLA Procurement Notes apply, including those for manufacturing phase-out, government surplus property, nonconforming packaging, product verification testing, and agency protests. Contact NAVSUP WSS to receive automated notifications from NECO.