FILTER, BAND PASS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of seven units of a band pass filter with NSN 5915-01-117-6331 and part number 725016A3308-002, as specified under solicitation SPE7M5-26-Q-0724. Delivery is required within 98 days after award, with the item to be shipped FOB origin and accepted at the destination without any variance in quantity. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, overriding any commercial standards such as ASTM D3951. Packaging must comply with DLA Packaging Requirements for Procurement RP001 and Military Standard MIL-STD-129 for marking and labeling; if the material is non-hazardous under FED-STD-313, it must be commercially packaged per ASTM D3951, but DLA requirements take precedence. Hazardous materials must meet TQ Requirement IP025. Palletization and unit pack quantities must adhere strictly to the contract specifications. The destination for delivery is the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Transportation instructions are governed by DLAD Proc Note C19 for main shipment and C20 for first destination. The government point of contact is Rosella Lynn, reachable at 614-693-1028 or rosella.lynn@dla.mil. The material need date is December 31, 2025, and the purchase request number is 7012782195. The contract emphasizes strict adherence to DLA documentation standards, including the use of authorized units of issue and full compliance with all referenced technical and packaging directives, with no tolerance for deviations in quantity or delivery terms.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Full Description
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITYREQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITYREQUIREMENTS 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, THEREVISION 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
WILLIAM WHEELER 0AEV7 P/N725016A3308-002
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 87990 725016A3308 REVISION NR E DTD 10/16/1991 PART PIECE NUMBER:725016A3308-002
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5915-01-117-6331 7.000 EA $ _______________ $ _______________
FILTER,BAND PASS
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 98 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THEMATERIAL 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 allpackaging 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:
SPE7M5-26-Q-0724
SECTION B
SUPPLY/SERVICE: 5915-01-117-6331 CONT'D
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
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7012782195 0001 N/A N/A N/A 12/31/2025
SPE7M5-26-Q-0724 NSN/Part Number: 5915-01-117-6331 Quantity: 7 EA Purchase Request: 7012782195QTY: 7 Delivery: 98 days ADO
