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SPE7M5-27-U-0044Federal

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Solicitation SPE7M5-27-U-0044 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 35 units of MAST (NSN 5985008562606). The award will be granted to the offeror most advantageous to the Government based on price and other factors. Delivery is required within 280 days after the delivery order, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must submit quotes via DIBBS and comply with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibited telecommunications equipment.

General Info

DLA small business solicitation for 35 MAST units with strict compliance requirements.

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M5-27-U-0044

PDF, High priority: read this first20 pages · rfq
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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA

Full Description

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MAST
MAST.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
DAYTON-GRANGER, INC. 55635 P/N 14540 Chelton, Inc. DBA Cobham Antenna 63563 P/N 60D93026-1
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000247847 0001 EA 35.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5985008562606
DELIVERY (IN DAYS):0280
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M5-27-U-0044
SECTION B
PR: 1000247847 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M5-27-U-0044 NSN/Part Number: 5985-00-856-2606 Quantity: 35 EA Purchase Request: 1000247847QTY: 35 Delivery: 280 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334220
New
DIBBS
ANTENNA SUBASSEMBLY
Solicitation # SPE7M0-27-T-0824
Solicitation SPE7M0-27-T-0824 is a small business set-aside request for the procurement of one antenna subassembly attenuator kit, identified by NSN 5985-01-524-5772 and part number 6521 from Spectrum Control Inc. The contract is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a required delivery date of October 28, 2026. Delivery is specified as FOB Destination to the USS William P Lawrence DDG 110 at FPO AP 96671. The item is classified as an electrostatic and electromagnetic sensitive device, requiring specific precautionary packaging, handling, and processing at approved ESD workstations per MIL-HDBK-773. Technical and quality requirements are governed by the DLA Master List (RA001), with strict adherence to MIL-STD-2073-1E and Appendix D for kit packaging, and MIL-STD-129 for marking. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation incorporates various federal and defense clauses, including DFARS 252.204-7012 for cybersecurity and DFARS 252.204-7018 regarding prohibited telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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