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ATTENUATOR, VARIABLE

Active
SPE7M8-26-T-5401Federal

Contract Overview

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

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The contract issued by the Defense Logistics Agency (DLA) under solicitation number SPE7M8-26-T-5401 is for the procurement of 10 units of a variable attenuator, identified by NSN 5985-01-188-3603 and part number G286722-1, manufactured by Raytheon Company. The solicitation is a total small business set-aside under NAICS code 334220, requiring all offerors to qualify as small businesses and submit representations per FAR and DFARS requirements, including UEI and CAGE codes. Delivery is due 378 days after award, with a need ship date of June 9, 2026, and the product must be delivered FOB destination to the DLA Distribution facility at New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, with all packaging and labeling required to comply with MIL-STD-129 for barcoding and marking, and packaging standards based on FED-STD-313 classification—ASTM D3951 for non-hazardous materials and TQ Requirement IP025 for hazardous materials, with DLA’s Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001, and all shipments must be accompanied by proper documentation in accordance with WAWF for electronic invoicing and payment, with no alternative systems accepted. The contract includes a comprehensive suite of regulatory clauses covering employment equity, trafficking in persons, electronic payment submission, cybersecurity (including NIST SP 800-171 and safeguarding defense information), export control, hazardous materials labeling, and prohibitions on acquisition of equipment from Communist Chinese military companies or use of hexavalent chromium. The contract type and unit price are not specified, but payment is subject to accelerated terms for small business subcontractors, and changes to the contract are governed under fixed-price provisions. Offerors must submit proposals exclusively through the DLA Internet Bid Board System (DIBBS) by the deadline, with no physical or alternative submissions accepted, and all technical and quality requirements referenced by 'R' or 'I' numbers from the DLA Master List must be fully incorporated.

General Info

Ten G286722-1 attenuators at $10 each, delivery by June 14, 2027, FOB origin, small business set-aside.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(1)

Request for Quotations SPE7M8-26-T-5401

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
View Agency Profile
Office AddressUS
Contacts
Dondiego Boler
contact@example.gov
+1 (555) 000-0000

Full Description

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ATTENUATOR,VARIABLE
ATTENUATOR,VARIABLE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
"ANY TECHNICAL DATA PROVIDED AS A RESULT OF THIS
SOLICITATION IS NOT COMPLETE AND WILL BE PRO
VIDED FOR REFERENCE PURPOSES ONLY."
CRITICAL APPLICATION ITEM
RAYTHEON COMPANY 3B150 P/N G286722-1
RAYTHEON COMPANY 54X10 P/N G286722-1
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 7014813671 0001 EA 10.000
NSN/MATERIAL:5985011883603
DELIVERY (IN DAYS):0378
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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.
SPE7M8-26-T-5401
SECTION B
PR: 7014813671 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:06/09/2026 Original Required Delivery Date:06/14/2027
SPE7M8-26-T-5401 NSN/Part Number: 5985-01-188-3603 Quantity: 10 EA Purchase Request: 7014813671QTY: 10 Delivery: 378 days ADO

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