CONTACT STRIP, RADIO
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Solicitation SPE4A7-26-T-049W is a request for quotes issued by DLA Aviation for the procurement of 20 radio frequency grounding contact strips, identified by NSN 5940-01-159-8848. This acquisition is intended to support a Foreign Military Sales requirement for Finland, with a required delivery date of March 10, 2026, and a delivery window of 20 days after order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin point under FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold, as well as cybersecurity standards under DFARS 252.204-7012 and NIST SP 800-171. Invoicing and payment processing are to be managed electronically through the Wide Area Workflow system.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CONTACT STRIP,RADIO FREQUENCY GROUNDING
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
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THE BOEING COMPANY 76301 P/N ST9M622-3-1600
JGILS, LLC 1N8T8 P/N ST9M622-3-1600
SPECTRON INC 28375 P/N ST9M622-3-1600
TECH-ETCH, INC. 52814 P/N ST9M622-3-1600
VALUE INDUSTRIES, INC. 0KT99 P/N ST9M622-3-1600
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 7015807139 0001 EA 20.000
NSN/MATERIAL:5940011598848
DELIVERY (IN DAYS):0020
SPE4A7-26-T-049W
SECTION B
PR: 7015807139 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DFI004
BLUE WATER SHIPPING US INC
ATTN FDFLOGCOM
14802 NW 107TH AVE SUITE 1
HIALEAH GARDENS, FL 33018
US
FREIGHT SHIPPING ADDRESS:
DFIA00
DEFENCE FORCES LOGISTICS COMMAND
HATANPAAN VALTATIE 30
33541 TAMPERE
TAMPERE
FI
MARKFOR
DFIA00
DEFENCE FORCES LOGISTICS COMMAND
HATANPAAN VALTATIE 30
33541 TAMPERE
TAMPERE
FI
M/F: (TCN) PFIA5460636130
RDD: 064
PROJ: 200 TP 2
SUPP ADD: DA4GAU SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A01 DIST: F9B ADV: 26 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:03/10/2026
SPE4A7-26-T-049W
SECTION B
PR: 7015807139 PRLI: 0001 CONT’D
SPE4A7-26-T-049W NSN/Part Number: 5940-01-159-8848 Quantity: 20 EA Purchase Request: 7015807139QTY: 20 Delivery: 20 days ADO
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