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DIVIDER, POWER, RADIO FR

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SPE4A7-26-T-598AFederal

Contract Overview

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

AI Contract Overview

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The contract is for one unit of a radio frequency power divider, part number 823HN718-1, identified by NSN 5895016995693, to be delivered to the USS RONALD REAGAN CVN 76 at FPO AP 96616. Delivery is required within 20 days of contract award, with FOB destination terms, and no variance in quantity is permitted. Inspection and acceptance occur at the delivery point, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The item is classified as a critical application and must adhere to DLA’s packaging requirements, including prohibition of mercury or mercury compounds in preservation and packing. Sampling and quality verification follow MIL-STD-1916 or equivalently approved zero-based plans, with critical attributes assigned a verification level of VII or an AQL of 0.1. The unit of issue is each (EA), and the contract references the DLA Master List of Technical and Quality Requirements for incorporated technical and quality standards identified by R or I numbers. The supplier must use the DLA Vendor Shipping Module for shipment tracking, and transportation instructions reference DLA procedural notes C19 and C20. The original required delivery date is July 24, 2026, with a procurement solicitation issued under SPE4A7-26-T-598A and a response deadline of August 5, 2026.

General Info

One radio frequency power divider delivered to USS RONALD REAGAN by July 24, 2026, with strict military packaging and quality standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

UNIT 100197 BOX 1, FPO, AP, 96616, US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-598A.pdf

PDF

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Timeline

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Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Christian Roberson
contact@example.gov
+1 (555) 000-0000

Full Description

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DIVIDER,POWER,RADIO FREQUENCY
DIVIDER, POWER, RADIO
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
CRITICAL APPLICATION ITEM
RAYTHEON COMPANY 07KA5 P/N 823HN718-1
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 7017591530 0001 EA 1.000
NSN/MATERIAL:5895016995693
SPE4A7-26-T-598A
SECTION B
PR: 7017591530 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
R22178
USS RONALD REAGAN CVN 76
UNIT 100197 BOX 1
FPO AP 96616
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R22178
USS RONALD REAGAN CVN 76
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2217862030993
RDD: 777
PROJ: EE5 TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE4A7-26-T-598A
SECTION B
PR: 7017591530 PRLI: 0001 CONT’D

SPE4A7-26-T-598A NSN/Part Number: 5895-01-699-5693 Quantity: 1 EA Purchase Request: 7017591530QTY: 1 Delivery: 20 days ADO

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HOUSING ASSEMBLY, GEARThe contract pertains to the procurement of four Housing Assembly, Gear units with NSN 2915-01-542-4682 under solicitation SPE4A7-26-R-X972, issued by the Department of Defense through the ASC Supplier Oper AE and AF Division. The item is classified as a Critical Application Item, and delivery is required within 240 days after award date with firm fixed pricing and no variance tolerance in quantity. Inspection and acceptance occur at the destination, with FOB origin terms applicable. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to DLA Packaging Requirements for Procurement, including palletization standards, and all documentation must reflect the correct Unit of Issue and Quantity per Unit Pack as specified. The DLA Master List of Technical and Quality Requirements governs all technical specifications and override any conflicting standards, including labeling and marking requirements. The contract mandates strict compliance with cybersecurity standards requiring a CMMC Level 2 Self-Assessment and includes detailed quality assurance protocols, mandating sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively, and zero non-conformances required for acceptance unless otherwise stipulated. The manufacturer may choose attribute or variable inspection methods under MIL-STD-1916, and MIL-STD-105/ASQ Z1.4 may be used for sample size determination only. All supplies must be free from government identification if not accepted, and measuring and test equipment must meet specified standards. Item Unique Identification is not required per service customer direction, and DFARS 252.211-7003(c)(1)(i) applies. The contractor must submit Source Approval Requests as outlined in RC001, and all packaging and shipment logistics must conform to DLAD Proc Notes C19 and C20 for transportation routing and first destination handling.

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NAICS: 332510
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RIVET, BLINDThe contract is for the procurement of 2 units of RIVET, BLIND with NSN 5320-01-006-2154 under solicitation SPE4A7-26-T-598E, issued on July 28, 2026, with responses due by August 5, 2026. The item is classified as a commercial item and conforms to a military or consensus non-government part standard, allowing hardware manufactured to any prior current revision of the standard to remain acceptable, though all future production must meet the latest revision. No shelf life applies, and item unique identification is not required per DFARS 252.211-7003(c)(1)(i). Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with a zero-defect acceptance criterion unless otherwise stated; attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging and marking must comply with DLA requirements including removal of government identification from non-accepted supplies and physical identification of bare items. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones. Delivery is required within 10 days after award to Clackamas, Oregon, and inquiries should be directed to Brad Ingram at the Defense Logistics Agency. The solicitation is fully competitive under a federal specification, and covered defense information may apply.
Hardware Manufacturing

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NAICS: 327110
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CABINET SECTIONThe contract requires the delivery of ten individual units of cabinet components identified by NSN 5975-12-378-8293, each priced at $1.00, for a total value of $10.00, with a strict delivery requirement of 20 days from the contract award. All items must be shipped FOB destination to the USS FT LAUDERDALE (LPD 28) at FPO AE 09595, with no quantity variance permitted. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E, including specific preservation methods, unit containers, and packaging codes. Marking is mandated to meet MIL-STD-129 with no special marking required, and palletization must follow DLA’s RP001 packaging standards. The shipment must be sent via fastest traceable means using VSM, explicitly prohibiting parcel post, and aligned with DLA procedural notes C19 and C20. Sampling and quality verification adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stipulated, and attributes are to be classified with corresponding verification levels or AQLs. Technical and quality compliance is governed by the DLA Master List of Requirements, referenced by R and I numbers, with revisions controlled by the solicitation or award date. The contract is issued under SPE4A7-26-T-597Z, and the original delivery deadline is July 22, 2026.
Pottery, Ceramics, and Plumbing Fixture Manufacturing

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NAICS: 335999
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INSULATING COMPOUNDThe contract specifies the procurement of an electrical insulating compound identified by NSN 5970-00-418-1922 and part number TYPE ER, supplied in a one-gallon kit containing base and curing agent per specification SPE4A7-26-T-598H Section B. The item is classified as a critical application product with a non-extendable Type I shelf life of 12 months, governed by RS011 and requiring compliance with QPL/QML standards for all components, meaning only qualified sources listed on approved Qualified Products or Manufacturers Lists may be used. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129R, including special labeling for Type I shelf life and UN-certified 4G fiberboard packaging for hazardous materials if applicable. Mercury or mercury-containing compounds are strictly prohibited in the product, preservation, packing, or marking except for specific functional uses as outlined. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and all attributes are assigned verification levels or AQLs as defined. Delivery is FOB destination within 20 days of contract award to Joint Base Pearl Harbor Hickam, Hawaii, with no quantity variance allowed. Inspection and acceptance occur at the delivery point, and the item must be palletized per DLA packaging requirements. The product must be shipped in conformity with DLA Procurement Notes C19 and C20, and the contract includes detailed transportation, marking, and hazardous material handling directives.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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