Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

5 Year Indefinite Delivery, Indefinite Quantity Contract for Radio Frequency Amplifier NSN

Active
SPRMM126RRA49Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Solicitation SPRMM1-26-R-RA49 is a request for proposals issued by DLA Mechanicsburg for a firm-fixed-price, indefinite-delivery, indefinite-quantity contract for the manufacture and supply of Radio Frequency Amplifiers, NSN 5996 015575337, Part Number DB-5601. The anticipated contract structure consists of a three-year base period followed by two one-year option periods, totaling a five-year period of performance. The estimated annual demand quantity is 50 units, with a contract minimum value of 548,015.00 USD and a maximum value of 41,101,125.00 USD. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. The contractor must adhere to strict military standards for packaging and marking, including MIL-STD-2073-1, MIL-STD-130, and MIL-STD-129, with specific requirements for CONUS and OCONUS shipments. All unit prices are to be quoted as FOB Origin and must not include shipping costs. Invoicing and payment requests must be processed through Wide Area Workflow. Technical compliance requires adherence to design specifications associated with Cage Code 0R8S6, and any major variances must be approved via a contract modification. Proposals are due by October 15, 2026, at 2:00 PM EDT.

General Info

DLA request for five-year fixed-price contract to supply Radio Frequency Amplifiers.

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Mechanicsburg, PA, USA

Set-Aside

NONE

Documents

6

Amendment 0001 to Solicitation SPRMM1-26-R-RA49

PDF, High priority: read this first2 pages · amendment
High

Amendment 0002 to Solicitation SPRMM1-26-R-RA49

PDF, High priority: read this firstamendment
High

Attachment 2 Pricing Spreadsheet

XLSX, High priority: read this first1 page · pricing-spreadsheet
High

Sources Sought Market Survey for IDIQ LTC Contract SPRMM126RRA49

PDF, High priority: read this first3 pages · sources-sought
High

SPRMM1-26-R-RA49 Solicitation for Indefinite-Quantity Contract

PDF, High priority: read this firstrfp
High

Attachment 1 - Price Eval Matrix

XLSX, Low priority1 page · other
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

3 updates
PhaseSolicitation
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Notice updated

Response deadline changed from May 4, 2026 to May 6, 2026. The notice description changed.

Type Changed

Presolicitation → Solicitation

Deadline changed

Response deadline changed from Sep 28, 2026 to Oct 15, 2026.

Notice updated

Response deadline changed from Oct 15, 2026 to Jan 31, 2027. The notice description changed.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg
Contacts1 person available
OfficeMECHANICSBURG, PA, 17055-0788, USA
Office AddressMECHANICSBURG, PA, 17055-0788, USA
Contacts

Full Description

Show more

FIRM-FIXED-PRICE INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT IS PLANNED. A 3-YEAR BASE PERIOD WITH TWO (2) 1-YEAR OPTION PERIODS IS ANTICIPATED.  SEE ATTACHED SOLICITATION, AMENDMENTS, AND ATTACHMENTS FOR FULL DETAILS.


  • NSN: 5996 015575337
  • Item Description: RADIO FREQUENCY AMPLIFIER
  • Part Number: DB-5601
  • CAGE Code: 0R8S6
  • AMC / AMSC: 3R

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
Federal
6130--Uninterruptible Power Supply (UPS) for Pharmaceutical Refrigerators
Solicitation # 36C25027Q0037
The Department of Veterans Affairs, Network Contracting Office 10, has issued a Sources Sought Notice under solicitation number 36C25027Q0037 to conduct market research for Uninterruptible Power Supply (UPS) backups for pharmaceutical refrigerators at the East Indianapolis VA Clinic. The agency is seeking information on domestic, Made in America sources capable of providing two types of UPS units designed for healthcare environments. Type One consists of three units with at least 2000 Watts output and 4000 Watts surge capacity, capable of powering a half-size pharmaceutical refrigerator for 88 hours and designed for wall mounting. Type Two consists of one unit with at least 3000 Watts output and 6000 Watts surge capacity, capable of powering a full-size pharmaceutical refrigerator for 88 hours. Both types of units must feature single-phase 120 VAC, 60 Hz output with a pure sine wave, a transfer time of less than 20 milliseconds, and utilize NEMA 5-20P connections with at least two 120V NEMA 5-20 duplex receptacles. Interested parties must be registered in the System for Award Management (SAM) and are requested to submit their company details, Unique Entity Identifier, socio-economic status, place of manufacture, and product specifications to Contracting Officer Brian Rosciszewski. This notice is for informational and planning purposes only and does not constitute a solicitation for proposals or a commitment to award a contract.
250-NETWORK Contract Office 10 (36C250)

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details
NAICS: 335999
New
Federal
TESSY CONTROL PANEL
Solicitation # SPMYM127Q4001
Solicitation SPMYM127Q4001 is a combined synopsis and solicitation issued by DLA Maritime Norfolk for the procurement of new TESSY control panels, shielded cables, and detector assemblies for the Norfolk Naval Shipyard. This is a total small business set-aside utilizing Simplified Acquisition Procedures under FAR Part 13 and Subpart 12.6. The requirement includes two TESSY IO1000R control panels, various shielded TESSY cable assemblies ranging from 20 to 200 feet, 170 TESSY detector box assemblies, and 170 Edwards intelligent multi-criteria optical smoke/heat detectors. All items must be new; refurbished or used materials will not be accepted. The required delivery date is June 1, 2027, with shipping terms set as FOB Destination. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on technical acceptability and price reasonableness. Technical capability and price are the most significant evaluation factors, followed by delivery and past performance via the Supplier Performance Risk System. Offerors must submit a detailed unpriced capabilities statement including technical specifications, lead times, manufacturer names, and country of origin, with pricing provided as a separate document. Payments will be processed through Wide Area WorkFlow using the COMBO document type. Responses are due by 1:00 pm EST on October 20, 2026, and should be emailed to the primary point of contact, Steven Treherne.
DLA Maritime - Norfolk

POSTED

about 23 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → SPRMM1 DLA Mechanicsburg

Same awarding agency

NAICS: 335311
New
Federal
CABLE ASSEMBLY,SPEC
Solicitation # SPRMM126QKD20
This solicitation, issued by DLA Mechanicsburg, is for the design, manufacture, and delivery of specific cable assemblies under NIINs 013694879, 013710271, and 013710308. The procurement is conducted using the Lowest Price Technically Acceptable (LPTA) criteria, where award is granted to the responsible offeror providing the lowest price among those meeting all technical requirements. The contract mandates a higher-level quality system in accordance with ISO 9001, though suppliers maintaining MIL-I-45208 may use that standard. Key technical requirements include strict adherence to drawing 5854908, configuration management per MIL-STD-973, and a mandatory mercury-free requirement for use on submarines and surface ships. Logistically, the contract specifies FOB Destination with delivery required as soon as possible. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073, with specific protections required for electrostatic discharge sensitive items per ANSI/ESD S20.20-2021. Inspection and acceptance are primarily the contractor's responsibility and will occur at the contractor's or subcontractor's plant. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system using an Invoice and Receiving Report combo. Offerors who are not the original equipment manufacturer must identify the OEM and their CAGE code in their submission.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334290
Federal
NRP,CONTROL MODULE
Solicitation # SPRMM126QMG66
Solicitation SPRMM1-26-Q-MG66 is a small business set-aside procurement issued by DLA Mechanicsburg for the manufacture and supply of the NRP Control Module. The required item must conform to the design represented by Cage Code 7Y193 and reference number H459861-2. The contract utilizes Lowest Price Technically Acceptable (LPTA) criteria for award, with evaluations considering technical acceptability, price, and supplier performance risk via the Supplier Performance Risk System. The offer due date has been extended through two amendments, with the final deadline set for October 22, 2026. Key operational requirements include a delivery timeline of 30 days with FOB Destination terms. The contractor is responsible for maintaining the total equipment baseline configuration and must adhere to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Inspection and acceptance will occur at the contractor or subcontractor plant. Administrative requirements mandate the use of PIEE-WAWF for electronic invoicing and receiving reports. The procurement incorporates several critical regulatory clauses, including safeguarding covered defense information under DFARS 252.204-7012 and compliance with NIST SP 800-171. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number to be considered.
Other Communications Equipment Manufacturing

POSTED

8 days ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS