COIL, RADIO FREQUENCY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of one unit of a radio frequency coil identified by NSN 5950-01-238-0508 under a firm fixed-price arrangement with no variance allowed in quantity. Delivery is required 100 days after contract award to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with FOB origin terms and inspection and acceptance taking place at the destination. The product must comply with rigorous technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, which supersedes any other specifications including ASTM D3951. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted in the sample lot unless otherwise specified, and attributes are categorized with strict AQL thresholds: critical at 0.1, major at 1.0, and minor at 4.0. Use of any Class I ozone-depleting substances in design, manufacturing, or cleaning is strictly prohibited without written approval from the Contracting Officer, and this prohibition overrides conflicting specification requirements. Packaging must adhere to MIL-STD-129 for labeling and marking, with palletization required to comply with DLA RP001, and hazardous materials subject to TQ Requirement IP025 per FED-STD-313 while non-hazardous items follow ASTM D3951. All shipments must be sent via the fastest traceable means excluding parcel post. The contract mandates electronic invoicing through WAWF and requires adherence to specific clauses covering veteran employment reporting, sustainable product use, and subcontracting for commercial services, each incorporating deviation language approved under specific DOA numbers. The solicitation allows full and open competition without set-aside status, and proposals must be submitted electronically via the DLA eProcurement portal by August 12, 2026, with no physical submissions accepted. Government identification must be removed from all non-accepted supplies, and all documentation and labeling must reflect the designated transportation control number, project code, destination code, and receipt identifiers as outlined in the contract.
General Info
Agency
Contract Value
$610NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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