SPRMM1-26-Q-KE19
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 Request for Quotations (RFQ), solicitation number SPRMM1-26-Q-KE19, for the procurement of a TWT AMPLIFIER (Part Number: 32966, NSN: 163802-1). This is an unrestricted solicitation, open to both small and other than small businesses. Quotes are due by close of business on May 29, 2026.
Scope of Work
This opportunity is for the supply of a TWT AMPLIFIER, Part Number 32966, NSN 163802-1. Key requirements include:
- Item: TWT AMPLIFIER (Part Number: 32966, NSN: 163802-1)
- Packaging: Must comply with MIL-STD-2073.
- Hazardous Material: Offerors must identify any hazardous materials and provide Material Safety Data Sheets (MSDS) if applicable. Failure to do so may result in offer ineligibility.
- Inspection and Acceptance: Will occur at the source.
Contract & Timeline
- Contract Type: Request for Quotations (RFQ)
- Set-Aside: Not explicitly set aside; open to all business sizes.
- Delivery: Required within 30 days of contract award.
- Offer Validity: Typically 30-90 days, though not explicitly stated.
- Submission Deadline: Close of business on May 29, 2026.
- Published Date: April 29, 2026.
Submission & Evaluation
- Submission Method: Quotes should be returned by mail, with Electronic Data Interchange (EDI) also potentially available. An email address is required for follow-up communications.
- Evaluation Criteria: While not explicitly detailed, standard factors such as price, technical compliance, and delivery capabilities are expected to be considered.
- Vendor Requirements: Vendors not manufacturing the material must identify the Original Equipment Manufacturer (OEM) and their CAGE code. Drawings or technical data are not available for this item.
Additional Notes
Payment will be processed via Wide Area Workflow (WAWF). Vendors are encouraged to provide contact information to NAVSUP Weapon System Support (WSS) for automated notifications.