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COVER, WAVEGUIDE FLA

Active
SPE7M0-26-T-060YFederal

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 a solicitation issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of two waveguide covers, identified by NSN 5985-01-643-5450 and part number G280-141. The requirement specifies adherence to technical drawing 1L4J7 A9039-000074 Revision B and lists several approved manufacturers, including Microwave Engineering Corporation, Space Machine and Engineering Corp, Microtech Inc, and Frontgrade Technologies Inc. The delivery is required within five days after receipt of order, with the shipping destination set as the USA Dep Tobyhanna in Pennsylvania. The contract mandates strict compliance with DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, and the shipment must be sent via the fastest traceable means, specifically excluding parcel post.

General Info

DoD procurement of two waveguide covers for delivery to Tobyhanna, Pennsylvania within five days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

ASARS 1C BAY 6, TOBYHANNA, PA, 18466-5050, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-060Y.pdf

PDF

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Timeline

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Solicitation

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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
Audrey Acuna
contact@example.gov
+1 (555) 000-0000

Full Description

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COVER,WAVEGUIDE FLA
COVER,WAVEGUIDE FLA
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
MICROWAVE ENGINEERING CORPORATION 06351 P/N G280-141
SPACE MACHINE & ENGINEERING CORP. 25531 P/N G280-141
MICROTECH INC 54647 P/N G280-141
FRONTGRADE TECHNOLOGIES INC. 66544 P/N G280-141
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 1L4J7 A9039-000074 REVISION NR B DTD 01/08/2018 PART PIECE NUMBER:
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 7018043196 0001 EA 2.000
NSN/MATERIAL:5985016435450
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
SPE7M0-26-T-060Y
SECTION B
PR: 7018043196 PRLI: 0001 CONT’D
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W90CGG
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASRS RECEIVING BLDG 1 BAY 6
TOBYHANNA PA 18466-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
MARKFOR
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
M/F: (TCN) W25G1V528000C5
RDD: 301
PROJ: 3AD TP 1
SUPP ADD: W25G1V SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VK
Need Ship Date:00/00/0000 Original Required Delivery Date:10/10/2025
SPE7M0-26-T-060Y NSN/Part Number: 5985-01-643-5450 Quantity: 2 EA Purchase Request: 7018043196QTY: 2 Delivery: 5 days ADO

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TRANSFORMER, POWER
Solicitation # SPE7M0-26-T-035P
This procurement is for a single unit of a Transformer, Power and Transformer, Radio Frequency with National Stock Number 5950-00-671-6701, sourced from Honeywell Intl Inc Defense under part number 1289103-1, designated as a Critical Application Item. The contract is issued under solicitation SPE7M0-26-T-035P by the Department of Defense through the DLA Land and Maritime Maritime Supply Chain ESOC Buys office, with a required delivery date of August 7, 2026, and a delivery window of five days ADO under FOB Origin terms. Inspection and acceptance both occur at the destination location, Tinker AFB, OK, with the contractor required to comply with DLA’s Master List of Technical and Quality Requirements, which supersede commercial standards like ASTM D3951. Packaging must adhere to MIL-STD-129 for labeling, with hazardous materials following FED-STD-313 and TQ requirement IP025, while non-hazardous items must meet commercial packaging standards unless overridden by DLA requirements. Palletization must conform to RP001, and all shipments must use traceable freight methods; parcel post is expressly prohibited. The contractor must also comply with stringent cybersecurity mandates, including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding Covered Defense Information, along with related clauses on cyber incident reporting, third-party data disclosure, and prohibition of certain telecommunications equipment under DFARS 252.204-7018. The Buy American Act and DFARS 252.225-7001 apply due to the contract value exceeding the micro-purchase threshold, with additional constraints prohibiting hexavalent chromium and hazardous material disposal. The contract incorporates mandatory clauses on whistleblower rights, disclosure controls, electronic payment processing via WAWF, and limitations on arbitration agreements. All offers must be submitted through DIBBS by August 21, 2026, and the solicitation is structured as a small business set-aside with specific representations required from respondents regarding their compliance with federal regulations, entity identification, and supply chain security prohibitions, particularly those targeting Communist Chinese military companies. The item is certified under DPAS for national defense priority rating, and all administrative and payment data must align with government-established DoDAAC codes upon
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 333998
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DIBBS
ADAPTER, FLUID FILTE
Solicitation # SPE7M0-26-T-036A
The contract calls for the procurement of two fluid filter adapters under solicitation SPE7M0-26-T-036A, with a required delivery date of August 7, 2026, and a five-day delivery window from the origin point. The item is identified by NSN 4330-01-706-3815 and must be furnished FOB origin in accordance with the First Destination Transportation program. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, using specified codes for preservation, packaging materials, container types, and palletization in alignment with DLA packaging requirements. The delivery destination is Newport News Shipbuilding in Hampton, Virginia, with a parcel post address listed for the Huntington Ingalls facility, though parcel post is explicitly prohibited for shipment; instead, the item must be shipped via the fastest traceable means under RDD 999/NMCS protocols. The contract prohibits the use of Class I ozone-depleting chemicals in any part or component, superseding all specification requirements, and mandates prior approval for any substitute chemicals. Mercury or mercury-containing compounds are strictly forbidden unless part of functional components such as batteries, fluorescent lights, sensors, instruments, weapon systems, or specific chemical reagents authorized by NAVSEA; in such cases, portable fluorescent lamps or instruments containing mercury must feature shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The item is subject to a range of Defense Federal Acquisition Regulation Supplement clauses including safeguards for covered defense information, cyber incident reporting, prohibition of hexavalent chromium, restrictions on mandatory arbitration agreements, and compliance with NIST SP 800-171 DOD assessment requirements under deviation 2026-O0025. All hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard unless otherwise specified by federal statutes, and offerors must disclose applicable exceptions. The contract includes requirements for electronic invoicing through WAWF, compliance with whistleblower protections, and representations regarding former DoD officials’ compensation and contractor cybersecurity posture. Submission must occur through DIBBS, and the solicitation is not a small business set-aside. The contracting officer is Grace Beck of the Maritime Supply Chain ESOC Buys office, and the item will be inspected and accepted at the destination.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M0-26-T-060R
This contract is for the procurement of one electrical plug connector, identified by NSN 5935009126893 and Amphenol Corp part number 10-214628-06S. The order is issued under solicitation SPE7M0-26-T-060R with a required delivery date of August 27, 2026, and a delivery timeframe of five days. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically the Portsmouth Naval Shipyard. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA specifications. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post for delivery to the Kittery, Maine freight address.
Electronic Connector Manufacturing

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