This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FILTER, RADIO FREQUE
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The contract solicitation SPE7M5-26-Q-0749 seeks the procurement of 44 units of Radio Frequency Filter, NSN 5915-01-721-6720, under an unrestricted, non-set-aside acquisition targeting a delivery timeline of 177 days after order issuance. The item is to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with both inspection and acceptance occurring at the destination. All packaging and labeling must strictly conform to MIL-STD-129, including barcoding and the inclusion of contract and lot numbers, with palletization governed by DLA Packaging Requirements RP001. Non-hazardous materials must be commercially packaged to ASTM D3951, though this standard is subordinate to any conflicting requirement in the DLA Master List of Technical and Quality Requirements; hazardous materials, as defined by FED-STD-313, must comply with TQ Requirement IP025. The contractor is required to maintain a cybersecurity posture aligned with NIST SP 800-171 Rev. 2 and complete a CMMC Level 2 self-assessment, with all Cybersecurity Maturity Model Certification obligations applied to subcontractors without modification. Incident reporting must be executed through the DIBNet portal within 72 hours of detection, with forensic data preserved for 90 days and any malicious software submitted directly to the DoD Cyber Crime Center. The Contracting Officer’s authority governs inspection, acceptance, and verification, with the contractor responsible for maintaining an inspection system per FAR 52.246-2 or 52.246-3. Invoicing must be submitted via WAWF using approved document types, and payment is routed through the DoDAAC system at the New Cumberland facility. Offerors must submit through DIBBS only by the August 6, 2026 deadline, with award determined through a best value trade-off process prioritizing past performance, delivery capability, and price, rather than a lowest-priced technically acceptable approach. The solicitation includes mandatory clauses on veteran employment reporting, sustainable product procurement, subcontractor controls for commercial items, and counterfeit electronic part detection, all modified by approved deviations effective February 2026. No unit pricing or contract value is specified, as this is a solicitation for quotes, and no small business set-aside applies under NAICS code 33441
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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)
RD002, COVERED DEFENSE INFORMATION APPLIES
EMS DEVELOPMENT CORPORATION 51435 P/N RF17068
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 5915-01-721-6720 44.000 EA $ _______________ $ _______________
FILTER,RADIO
FREQUE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 177 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 THE MATERIAL 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.
SPE7M5-26-Q-0749
SECTION B
SUPPLY/SERVICE: 5915-01-721-6720 CONT'D
Mark and label all packaging 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:
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 7016266007 0001 N/A N/A N/A 01/04/2027
SPE7M5-26-Q-0749 NSN/Part Number: 5915-01-721-6720 Quantity: 44 EA Purchase Request: 7016266007QTY: 44 Delivery: 177 days ADO
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