Amplifier
ID: SPRHA5-26-Q-0058Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA AVIATION AT OGDEN, UTHILL AIR FORCE BASE, UT, 84056-5820, USA

NAICS

All Other Miscellaneous Electrical Equipment and Component Manufacturing (335999)

PSC

AMPLIFIERS (5996)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/workspace/contract/opp/6c859b7e2c354cc29aca58e1d1e888da/view
Timeline
    Description

    The Department of Defense, through the Defense Logistics Agency (DLA) Aviation at Ogden, Utah, is soliciting quotations for three electronic amplifiers (NSN: 5996-01-661-0915) as part of a 100% Small Business Set-Aside initiative. The procurement emphasizes the need for a counterfeit prevention plan and adherence to strict delivery schedules, with amplifiers required by February 15, 2027, and the counterfeit prevention plan due within 30 calendar days of contract award. These amplifiers are critical components for military applications, necessitating compliance with various federal acquisition regulations and military packaging standards. Interested vendors must contact Scottina Malia at scottina.malia@us.af.mil for further details, and the RFQ was issued on October 28, 2025.

    Point(s) of Contact
    Scottina Malia
    scottina.malia@us.af.mil
    Files
    Title
    Posted
    Counterfeit Prevention Plan.pdf
    The DD Form 1423-1 is a Contract Data Requirements List (CDRL) detailing the submission requirements for a Counterfeit Prevention Plan (CPP) for the AN/TSQ-T10 system under contract FD20202600058. The plan, titled "Counterfeit Prevention Plan" (DI-MISC-81832), must comply with SAE AS5553, Section 3. The contractor is required to submit the initial plan within 30 days of contract award. Government comments will be provided within 14 days of receipt, with a re-submittal due 7 days after receiving comments. Submissions must be electronic, using MS Office 2010 or newer, or PDF format, and sent to 415SCMS.en@us.af.mil. Distribution of this document is restricted to the Department of Defense and U.S. DoD contractors for administrative and operational purposes only.
    Packaging Statement of Work.pdf
    This government Statement of Work outlines comprehensive preservation, packaging, and marking requirements for federal contracts, emphasizing adherence to military and commercial standards. Key directives include MIL-STD 2073-1 for military packaging, ASTM D3951 for commercial packaging, and MIL-STD 129 for military marking. Specialized requirements address hazardous materials (IAW ICAO, CFR Title 49, IATA, IMDG), electrostatic discharge-sensitive items (MIL-STD-2073-1, MIL-HDBK-773, ANSI/ESD S20.20), and wood packaging materials (ISPM 15). The document also specifies guidelines for palletized unit loads (MIL-STD-147), specialized shipping containers (MIL-STD-648), and the use of Item Type Storage Codes (ITSC) and the SPIRES system for packaging instructions. Contractors must manage reusable containers, report discrepancies via WebSDR, and access relevant specifications through the ASSIST website. The overarching goal is to ensure consistent, compliant, and safe handling, shipment, and storage of materials for government activities.
    SPRHA526Q0058 CUI SSI.pdf
    This government Request for Quotation (RFQ) SPRHA5-26-Q-0058, issued by DLA Aviation - Ogden on October 28, 2025, is a 100% Small Business Set-Aside for qualified sources (Linmarr CAGE 1GX03, Rotating Precision Mechanisms, Inc. CAGE 54547). The RFQ seeks quotations for three electronic amplifiers (NSN: 5996-01-661-0915 FD, Part Number 133560-1) and a counterfeit prevention plan. Key requirements include adherence to a Required Delivery Schedule (RDS) with a proposed delivery date of February 15, 2027, for the amplifiers, and 30 calendar days for the counterfeit prevention plan. The acquisition emphasizes on-time delivery improvement, supply chain traceability, and strict packaging and marking standards (MIL-STD-130, MIL-STD-129, MIL-STD-2073-1E). Contractors must use the Wide Area WorkFlow (WAWF) system for electronic payment requests and receiving reports. The document also details various federal acquisition regulations, including those concerning small business programs, unique item identification (IUID), and prohibitions on certain foreign-made unmanned aircraft systems and telecommunications equipment. An ombudsman is available for concerns that cannot be resolved by the contracting officer.
    Lifecycle
    Title
    Type
    Amplifier
    Currently viewing
    Solicitation
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