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This Solicitation opportunity from Department Of Defense was posted on April 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59 - AMPLIFIER SUBASSEMB

Closed
SPRMM1-26-Q-KE14Federal

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This solicitation, issued by the Department of Defense through the SPRMM1 DLA Mechanicsburg office, seeks the procurement of amplifier subassemblies under solicitation number SPRMM1-26-Q-KE14. It is designated as a Total Small Business Set-Aside pursuant to FAR Part 19.5 and is identified under NAICS code 335999. The solicitation was posted on April 21, 2026, with proposals due by May 18, 2026. Award will be made on a Lowest Price Technically Acceptable (LPTA) basis, emphasizing compliance with technical requirements and subsequent selection of the lowest-priced offer meeting those standards. The scope primarily involves supply, packaging, marking, inspection, and timely delivery of amplifier subassemblies in strict adherence to military and federal standards. Packaging and marking requirements are governed by MIL-STD-2073-1 for military packaging and MIL-STD-129 for container marking, including specific directives for Defense Logistics Agency Requisition labels and special material identification codes. Packaging levels vary depending on destination and shipment mode, with particular emphasis on electrostatic discharge protection under ANSI/ESD S20.20-2021 for sensitive items. Inspection and acceptance are generally conducted at the contractor's facility unless otherwise specified, with the government reserving rights to perform additional quality assurance. The contract incorporates key FAR and DFARS clauses addressing supply chain security—especially prohibitions on certain foreign components per the Federal Acquisition Supply Chain Security Act—and requires strict adherence to these requirements along with timely reporting on any supply disruptions. Deliveries are FOB Destination, with electronic invoicing mandated via Wide Area WorkFlow (WAWF). Vendor representations and certifications, including compliance with socioeconomic programs and small business status, are required but not detailed in the solicitation text, with registration in SAM.gov being a prerequisite. Special contract provisions highlight the sensitivity around classified information and supply chain integrity, indicating possible access restrictions and reporting obligations for contractors. While no explicit contract value or specific period of performance dates are provided, the solicitation requires full compliance with detailed packaging, marking, inspection, and submission instructions, alongside adherence to related DoD standards and procedures to ensure successful award and performance. The primary point of contact for this solicitation is Malachi Savage of DLA Mechanicsburg.

General Info

DoD seeks small business to supply amplifier subassemblies, emphasizing low price, compliance, packaging, and security.

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

PA

Set-Aside

SBA

Documents

1

RFQ SPRMM1-26-Q-KE14 Request for Quotations for Amplifier Subassembly

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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

Full Description

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Please see the attached Solicitation.

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This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, seeks the manufacture of the IMU-NT3 (NIIN: 016939087) in accordance with the design represented by Cage Code 34NS0 and Technical Data Package version 002. Award evaluations will be conducted using the Lowest Price Technically Acceptable (LPTA) criteria. The contract requires strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073-1 for preservation and packaging, with specific requirements for domestic and overseas shipments. Inspection and acceptance will occur at the origin, with the contractor maintaining primary responsibility for quality assurance and record retention for 365 days following final delivery. The procurement mandates the use of PIEE-WAWF for electronic submission of invoices and receiving reports. Offerors who are not the original equipment manufacturer must identify the OEM and, if acting as a distributor, provide signed proof of authorization on company letterhead. Additionally, any hazardous materials delivered under this contract require the submission of GHS-compliant labels and Safety Data Sheets to NAVSUP WS Code N242 prior to award. The solicitation also incorporates the Federal Acquisition Supply Chain Security Act prohibitions and requires offerors to certify their tax liability and criminal conviction status.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details

Earlier notices in this NAICS code

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