Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

FILTER, RADIO FREQUE

Active
SPE7M5-26-T-329KFederal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of a single radio frequency interference filter, identified by NSN 5915-01-665-4911 and part number G-5893 from L3 Technologies, Inc. The requirement is for one unit to be delivered within 20 days of award, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application component, and strict compliance with military packaging standards MIL-STD-2073-1E and MIL-STD-129 is mandated, including specific preservation methods, containment codes, and palletization per DLA requirements. No special marking is required, and parcel post is explicitly prohibited; shipment must occur via the fastest traceable means to the specified address in Virginia Beach. The contract incorporates technical and quality standards referenced from the DLA Master List, with mercury and mercury-containing compounds strictly prohibited unless explicitly exempted for approved functional uses such as certain instruments or weapon systems, which must include secondary containment as per NAVSEA guidelines. The solicitation number is SPE7M5-26-T-329K, with a response deadline of July 27, 2026, and a posted date of July 15, 2026. The unit of issue is each (EA), and the purchase request number is 7017493166. The contract includes detailed documentation requirements for source approval, removal of government identification from non-accepted items, and compliance with DLA packaging rules. A government-only ID field and distribution codes are provided for internal tracking. The requirement is associated with a transportation control number and project code, indicating its integration into a larger defense logistics framework. All materials must be manufactured, handled, and transported without intentional introduction of mercury, with exceptions limited to specific, regulated applications. The point of contact for inquiries is Matthew Stanko, with contact details provided for official communication.

General Info

One radio frequency filter, NSN 5915-01-665-4911, to be delivered FOB origin to Virginia Beach in 20 days per military packaging standards.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

2155 11TH STREET, VIRGINIA BEACH, VA, 23459-3018, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-329K for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Matthew Stanko
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FILTER,RADIO FREQUE
FILTER<(>,<)> RADIO FREQUENCY INTERFERENCE
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
L3 TECHNOLOGIES, INC. 28199 P/N G-5893
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 7017493166 0001 EA 1.000
NSN/MATERIAL:5915016654911
SPE7M5-26-T-329K
SECTION B
PR: 7017493166 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:O
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
PARCEL POST ADDRESS:
N45472
ASSAULT CRAFT UNIT 4
BLDG 3821
2155 11TH STREET
VIRGINIA BEACH VA 23459-3018
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N45472
ASSAULT CRAFT UNIT 4
BLDG 3821
2155 11TH ST
VIRGINIA BEACH VA 23459-3018
US
M/F: (TCN) N4547260211096
RDD: 777
PROJ: ZS0 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2L FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE7M5-26-T-329K NSN/Part Number: 5915-01-665-4911 Quantity: 1 EA Purchase Request: 7017493166QTY: 1 Delivery: 20 days ADO

Similar Contracts

NAICS: 334419
New
DIBBS
LIGHT, INDICATORThe contract pertains to the procurement of 32 units of a LIGHT, INDICATOR item with NSN 6210-01-050-5070 under solicitation SPE4A5-26-T-290T, with a required delivery date of August 5, 2026, and a 260-day lead time. The item must comply with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with packaging governed by MIL-STD-2073-1E and marking per MIL-STD-129, including a fragile designation. Unit of issue is each (EA), with zero variance allowed in quantity and delivery specified FOB origin. Inspection and acceptance occur at the destination, and palletization must meet DLA packaging requirements. Item Unique Identification is not required per customer request, and no special traceability controls are imposed beyond standard marking. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances expected unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. Measuring and test equipment must be calibrated and qualified per RT001 requirements. The delivery address is DLA Distribution Depot Hill, Hill AFB, Utah, with transportation handled under DLAD procedural notes C19 and C20. The contracting officer is Kebari Cheseman, with response due by July 23, 2026, and the item falls under NAICS code 334419 for other electronic component manufacturing.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CONTACT, ELECTRICALThis contract is for the procurement of electrical contacts identified by NSN 5999-01-699-2986 and part number 200-503-109, with a total quantity of 171 units, each priced at $171.00, resulting in a total contract value of $29,241.00. The items must be delivered within 70 days from the required delivery date of December 6, 2026, under FOB origin terms with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container specifications. All items must be marked in accordance with MIL-STD-129 without special marking, and palletization must follow DLA Packaging Requirements. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address used for freight shipping. Technical and quality requirements are governed by the DLA Master List, and the solicitation number is SPE7M5-26-T-329Z. The contract is issued by the Department of Defense’s Active Devices Division, with a response deadline of July 27, 2026, and the point of contact is Andrew Bracken. The unit of issue is the individual, aligned with ANSI X12 standards, and transportation protocols follow DLA Procurement Notes C19 and C20.
ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECThis contract is for a special-purpose electrical cable assembly with the NSN 6150-01-513-3347, requiring a quantity of 161 units under purchase request 7017147138. Delivery is due within 138 days after award, and the solicitation is set aside entirely for small businesses as defined under FAR 19.5, with the NAICS code 334419. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision controlled by the solicitation issue date. Packaging must comply with DLA standards, and acceptance inspections must occur at the origin. Government identification must be removed from non-accepted items. The cable assembly contains technical data subject to export controls under either ITAR or EAR, making unauthorized disclosure or export to foreign persons—whether inside or outside the U.S.—a violation. Only contractors with approved U.S./Canada Joint Certification Program status, who have completed required DLA training and submitted the export-controlled data questionnaire, are permitted to access this data. The contract is managed by the Department of Defense’s ASC Commodities Division, with performance location in New Cumberland, PA, 17070-5002. Primary point of contact is Marcita Robinson, reachable via email and phone provided. The solicitation was posted on July 15, 2026, with responses due by July 23, 2026, through the DIBBS system.
ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
SHIELDING GASKET, ELThe item is a shielding gasket designated as EL with NSN 5999-01-680-8866, requested in a quantity of one unit under purchase request 7014781546, with delivery required within five days ADO. This item involves technical data subject to strict export controls under either ITAR or EAR, meaning any disclosure, including to foreign nationals within the United States, requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs the handling of this data, and distribution is restricted solely to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have received formal approval from the DLA controlling authority. The solicitation number is SPE7M5-26-T-329S, posted on July 15, 2026, with responses due by July 27, 2026. The contracting activity is the Department of Defense’s Active Devices Division, with performance location in Chambersburg, Pennsylvania, and primary point of contact is Andrew Bracken at andrew.bracken@dla.mil.
ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
PUSH BUTTONThis contract solicitation, identified as SPE7M8-26-T-5404, requests the delivery of one push button unit with NSN 5930-01-482-1775 under a simplified acquisition process, with a required delivery date 20 days after contract award. All supplies must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, where applicable revisions are governed by the solicitation issue date or award date depending on acquisition size. The product must not contain mercury or mercury-containing compounds in direct contact with the hardware unless specifically exempted for functional components such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents approved by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment barrier, as mandated by NAVSEA 5100-003D. The offeror is required to submit a complete data package covering both the primary and alternate part, as no existing data is available for this item. The place of performance is FPO 09532, with the contracting office under the Department of Defense, Electrical Devices Division, and point of contact is Dondiego Boler, reachable via email and phone provided. Responses must be submitted by July 27, 2026, under the NAICS code 334419 for other electrical equipment manufacturing.
ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details