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Manufacture of TRIPLEXER/LNA FROM

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Contract Overview

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

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This subcontract involves the manufacture of TRIPLEXER/LNA FROM hardware for prime contractors supporting Department of Defense supply contracts. The work is performed for the Department of the Navy via SPRMM1 DLA Mechanicsburg, with performance taking place in Mechanicsburg, Pennsylvania. Production must adhere to Cage Code 60188 and reference number 2099-173, utilizing specialized RF/Microwave manufacturing equipment. The contractor is required to provide comprehensive supply chain traceability and maintain strict compliance with Counterfeit Detection and Avoidance Program standards. This opportunity falls under NAICS code 334220, with a response deadline of October 14, 2026.

General Info

Manufacture TRIPLEXER/LNA hardware for US Navy via DLA Mechanicsburg by October 14, 2026.

Documents

This scope was carved out of SPRMM1-26-Q-GF22.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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TRIPLEXER/LNA FROM — 5985016050130 — SPRMM126QGF22

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Organization & Contact Information

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AgencyDepartment Of The Navy → SPRMM1 DLA Mechanicsburg
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufactures TRIPLEXER/LNA FROM hardware for prime contractors on Department of Defense (DLA) supply contracts. Fabricates hardware according to Cage Code 60188, reference number 2099-173 using RF/Microwave manufacturing equipment. Provides full supply chain traceability and complies with Counterfeit Detection and Avoidance Program (CDAP) standards. Delivers finished TRIPLEXER/LNA FROM hardware.

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This solicitation, issued by DLA Mechanicsburg for the Department of the Navy, is a request for quotation for the manufacture and supply of an Actuator Assembly (NSN 4810-01-716-0028). The procurement is conducted as a small business-small purchase under FAR Part 18 Emergency Acquisition Flexibilities, with the award based on the Lowest Price Technically Acceptable (LPTA) criteria. The primary deliverable is the Actuator Assembly, which must be physically identified according to MIL-STD-129 and MIL-STD-130. The contractor is required to maintain a quality system compliant with ISO 9001 and is responsible for all inspection requirements at the point of origin. Critical technical requirements include a strict prohibition of metallic mercury and mercury contamination, as the item is intended for use on submarines and surface ships. Any necessary use of mercury requires prior written approval from the Procurement Contracting Officer. The contract mandates the use of Wide Area Workflow (WAWF) for electronic invoicing and payment. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number. Packaging must adhere to MIL-STD 2073, and the delivery schedule is set as ASAP. Evaluation of offerors will include risk assessments via the Supplier Performance Risk System (SPRS) regarding item, price, and supplier performance.
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NAICS: 334220
New
TRIPLEXER/LNA FROM — 5985016050130 — SPRMM126QGF22
Solicitation # SPRMM1-26-Q-GF22
Solicitation SPRMM1-26-Q-GF22, issued by DLA Mechanicsburg for the Department of the Navy, seeks quotations for the manufacture and delivery of the TRIPLEXER/LNA FROM (NSN 5985-01-605-0130). The required hardware must conform to the design represented by Cage Code 60188, reference number 2099-173, and adhere to TDP Version 003. Delivery is requested as soon as possible with FOB Origin terms. The contract mandates strict adherence to quality assurance standards, requiring the contractor to maintain inspection records for 365 days post-delivery and follow physical identification requirements per MIL-STD-130. Packaging and marking must comply with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-147, with specific packing levels based on whether the shipment is domestic or overseas. Award will be determined using either the Lowest Priced Technically Acceptable (LPTA) methodology or a Most Advantageous selection process, where past performance is weighted more heavily than price. Offerors must be authorized distributors of the original manufacturer and provide proof of authorization on company letterhead. The contract incorporates several critical regulatory requirements, including a DO priority rating for national defense, Buy American and Balance of Payments program certifications, and cybersecurity compliance via DFARS 252.204-7012. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.
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POSTED

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DEADLINE

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