RECEIVER-TRANSMITTER
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 Delivery Order (DO) under a Basic Ordering Agreement (BOA) for the procurement of a RECEIVER-TRANSMITTER (NSN 7HH 5895-01-727-5371). This award, valued at $292,728.00, addresses a high-priority US Navy requirement for mission-essential equipment. The delivery order number is SPRMM1-26-F-DDOO, issued under Contract/Purchase Order Number SPRPA122GOO1R.
Scope of Work
The core deliverable is the RECEIVER-TRANSMITTER. Technical requirements are detailed in Sections C, D, E, and associated attachments. Key requirements include packaging in accordance with MIL-STD-2073 and Item Unique Identification (IUID) for items with a Government unit acquisition cost of $5,000 or more.
Contract & Timeline
- Contract Type: Delivery Order (DO) under a Basic Ordering Agreement (BOA)
- Delivery Order Number: SPRMM1-26-F-DDOO
- Total Award Amount: $292,728.00
- Period of Performance: 365 days After Receipt of Order (ARO)
- Delivery Date: April 23, 2027
- FOB: ORIGIN
- Published Date: April 24, 2026
Inspection & Payment
Inspection and acceptance are REQUIRED at the source, to be performed at the contractor location (CAGE CODE 80249) or manufacturing site (S3101A). Payment instructions require processing through the Wide Area WorkFlow (WAWF) system, where contractors must submit invoices and receiving reports.
Eligibility / Set-Aside
Not specified in the provided document.
Additional Notes
Any discrepancies between this delivery order and the basic ordering agreement take precedence. Early or partial shipment is requested and authorized at no additional cost to the Government. Contractors can view orders, contracts, and modifications via the Electronic Document Access (EDA) web tool. Inquiries should be directed to the Post Award PCO at DLA MECHANICSBURG.