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AMPLIFIER, RADIO FREQUE

Active
SPE7M0-26-T-071WFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of two radio frequency amplifiers, identified by NSN 5996006427606 and part number 505-0175-004 from Rockwell Collins, Inc. This is a restricted source item that requires engineering source approval by the government design control activity. The delivery is required within five days after the order, with the final destination and inspection point located in Crestview, Florida. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the use of Class I ozone depleting chemicals and requires any substitute chemicals to be submitted for government approval.

General Info

Procurement of two Rockwell Collins RF amplifiers for delivery to Crestview, Florida.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

5555 JOHN GIVENS ROAD, CRESTVIEW,, FL, 32539-7019, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-071W.pdf

PDF

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Laurie Wassmuth
contact@example.gov
+1 (555) 000-0000

Full Description

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AMPLIFIER,RADIO FREQUENCY
AMPLIFIER,RADIO FREQUENCY
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
ROCKWELL COLLINS, INC. 13499 P/N 505-0175-004
SPE7M0-26-T-071W
SECTION B
PR: 7017808428 PRLI: 0001 CONT’D
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 7017808428 0001 EA 2.000
NSN/MATERIAL:5996006427606
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
PARCEL POST ADDRESS:
H92211
SOFSA
5555 JOHN GIVENS ROAD
CRESTVIEW, FL 32539-7019
CRESTVIEW FL 32539
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
H92211
SOFSA
5555 JOHN GIVENS ROAD
CRESTVIEW, FL 32539-7019
CRESTVIEW FL 32539
US
M/F: (TCN) H9222462181121
RDD: 224
PROJ: TP 1
SUPP ADD: H92211 SIG: J
SPE7M0-26-T-071W
SECTION B
PR: 7017808428 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: ADV: FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE7M0-26-T-071W NSN/Part Number: 5996-00-642-7606 Quantity: 2 EA Purchase Request: 7017808428QTY: 2 Delivery: 5 days ADO

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VALVE, STOP AND STOP
Solicitation # SPE7M0-26-T-071S
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one stop and stop valve under NSN 4820-01-486-4214. The contract is open for full and open competition with a delivery requirement of five days after receipt of order. Performance is centered in Portsmouth, and the procurement is governed by NAICS code 332919. Strict compliance is required regarding the prohibition of Class I ozone depleting chemicals, and any substitutes must be submitted for approval. The contract incorporates DLA packaging and quality requirements and is subject to rigorous export controls under ITAR and EAR regulations. Access to technical data is restricted to approved contractors with valid US/Canada Joint Certification Program certification and completed export-control training.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
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NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE7M0-26-T-071T
This contract is for the procurement of one special purpose electrical cable assembly, identified by NSN 6150015451752 and Cooper Interconnect part number 1095-2000-001-A. The order is managed by the Department of Defense under solicitation SPE7M0-26-T-071T and is designated as a total small business set-aside. Delivery is required within five days, with the original required delivery date set for September 2, 2026. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-130 for Item Unique Identification. It explicitly prohibits the use of class I ozone depleting chemicals. Shipping is FOB origin, with the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance will take place at the point of origin.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 17 hours ago

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in 12 days
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NAICS: 332510
New
DIBBS
PULLER, PIVOT PIN
Solicitation # SPE7M0-26-T-072H
This contract is for the procurement of one unit of a Pivot Pin Puller, identified by NSN 2040008966755, under solicitation SPE7M0-26-T-072H. The item must be manufactured according to Basic Drawing NR 34228 004966 Revision C. Delivery is required within 20 days, with the destination being the USS Hartford (SSN 768). The contract specifies that shipping must be handled via the fastest traceable means and prohibits the use of parcel post. Compliance requirements include strict adherence to MIL-STD-129 for marking and DLA packaging requirements. All shipping containers must be marked with the part number and the contractor's CAGE code. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. The acquisition is conducted under full and open competition.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
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NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HE
Solicitation # SPE7M0-26-T-072E
This solicitation is for the procurement of 548 self-locking nuts, identified by NSN 5310-01-665-3292, for the Department of Defense Maritime Supply Chain. The contract is a total small business set-aside under NAICS code 332722, with a required delivery timeframe of five days after the order is placed. Performance is designated for Pearl Harbor, Hawaii. The agreement is subject to strict technical and quality requirements, including CMMC Level 2 certification and specific DLA packaging and marking standards. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete mandatory training and questionnaires to access the data.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
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