POWER AMPLIFIER DWR

SOL #: SPRMM126QKC14Solicitation

Overview

Buyer

DEPT OF DEFENSE

Defense Logistics Agency

SPRMM1 DLA MECHANICSBURG

MECHANICSBURG, PA, 17055-0788, United States

Place of Performance

Place of performance not available

NAICS

All Other Miscellaneous Electrical Equipment and Component Manufacturing (335999)

PSC

Amplifiers (5996)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/190ce315937e42d998cbc89998c4901e/view

Timeline

Posted

Mar 12, 2026

Last Updated

May 7, 2026

Submission Deadline

May 29, 2026, 8:30 PM

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 is soliciting proposals for a POWER AMPLIFIER DWR (Product Service Code 5996). This is a Total Small Business Set-Aside opportunity. The solicitation has been amended to extend the response deadline to May 29, 2026.

Scope of Work

This solicitation covers the manufacture and quality requirements for the POWER AMPLIFIER DWR, specifically Cage Code 51435, reference number 433D1001-30. Key requirements include marking in accordance with MIL-STD-130, REV N, and ensuring the material is mercury-free.

Contract Details

Opportunity Type: Solicitation
Set-Aside: Total Small Business
Product Service Code: 5996 (Amplifiers)
Evaluation: Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
Payment: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
Inspection: Inspection of material and packaging will be at specified CAGE & ADDRESS. DLA Procurement Note E06 (Inspection and Acceptance at Source) applies.

Key Requirements & Instructions

Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required with the offer.
OEM Information: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
Technical Data: Drawings or technical data are not available for this item.
Production Facility Changes: Any changes to production facilities require Contracting Officer approval and may necessitate a $250 price reduction for administrative costs.
Mercury-Free: The material must be free from metallic mercury and contamination. Written approval is required if mercury is a functional part of the material.
Quantity Breaks: Offerors must provide quantity price breaks with their quotes.
Electronic Commerce: Contractual documents are considered issued when deposited in mail, transmitted by fax, or sent by other electronic commerce methods (e.g., email).
Notifications: Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO/PIEE EDA.