WAVEFORM GENERATOR

SOL #: SPRMM126RMB68Solicitation

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 General Purpose Machinery Manufacturing (333998)

PSC

Miscellaneous (99)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/ff0682133daa4c1191952f658d689102/view

Timeline

Posted

Dec 12, 2025

Last Updated

Mar 19, 2026

Submission Deadline

Jan 12, 2026, 4:00 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 has issued a Solicitation for a Firm Fixed-Price contract to acquire WAVEFORM GENERATORS. This opportunity seeks proposals for the manufacture and supply of these critical electrical and electronic assemblies. The National Stock Number (NSN) for Part # 20528818-502 has been updated to 0OH-5998-017336338. Proposals are due by May 6, 2026, at 4:00 PM EST.

Scope of Work

This requirement covers the manufacture and supply of WAVEFORM GENERATORS (NSN: 0OH-5998-017336338, Part # 20528818-502). Key requirements include:

Adherence to MIL-STD-130, REV N for physical identification/marking.
Compliance with MIL-STD 2073 for preservation, packaging, packing, and marking.
Contractor responsibility for all inspection requirements, quality assurance, and record-keeping for 365 days post-delivery.
Specific procedures for changes in design, material, servicing, or part numbers, requiring Contracting Officer approval for substitutions.

Contract Details

Contract Type: Firm Fixed Price
Product Service Code: 5998 (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware)
Set-Aside: None specified (Unrestricted)
FOB & Inspection: FOB Source is required, and inspection and acceptance will occur at the source.
Electronic Submittal: Receiving Reports and Invoices must be submitted electronically through PIEE-WAWF.

Submission Requirements

Offerors must provide:

Delivery lead time and offer validity period.
OEM (CAGE code) and part number if not the manufacturer.
An email address for follow-up communications.
Specific CAGE code if the organization uses more than one.
Distributors/Dealers: Must include a letter from the actual manufacturer confirming "authorized" distributor status, or a statement identifying as a dealer with OEM name/CAGE code and P/N. Traceability requirements (DLATERMHZ01) apply.