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FILTER, RADIO FREQUE

Active
SPE7M5-26-Q-0838Federal

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 pertains to the procurement of 54 units of a radio frequency filter identified by NSN 5915-01-725-3943, with a delivery requirement 425 days after the award date. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede any commercial standards such as ASTM D3951. Packaging must comply with DLA’s RP001 requirements and MIL-STD-129 for marking and labeling; hazardous materials must be packaged per TQ requirement IP025 while non-hazardous items must meet commercial packaging standards unless overridden by DLA requirements. Palletization must follow DLA guidelines, and the unit of issue is each (EA) with zero variance allowed in quantity. Inspection and acceptance occur at the destination. The item is to be delivered to the DLA Distribution facility at DDSP New Cumberland, Pennsylvania, with transportation governed by DLAD Proc Notes C19 and C20. The contract was issued under solicitation SPE7M5-26-Q-0838 with a response deadline of August 20, 2026, and a posted date of August 10, 2026. The requesting activity is the Department of Defense, and the point of contact is Jeffrey Heck. The material need date is January 19, 2026, and the procurement falls under NAICS code 334419. All packaging must include the specified QUP and comply with DLA’s unit of issue standards, and government identification must be removed from any non-accepted supplies in accordance with RQ011.

General Info

54 radio frequency filters, NSN 5915-01-725-3943, delivered to New Cumberland in 425 days, per DLA specs.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M5-26-Q-0838

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Timeline

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Organization & Contact Information

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

Full Description

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FILTER,RADIO FREQUE
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
EMS DEVELOPMENT CORPORATION 13619 P/N FA5744
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 5915-01-725-3943 54.000 EA $ _______________ $ _______________
FILTER,RADIO
FREQUE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 425 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. 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:
SPE7M5-26-Q-0838
SECTION B
SUPPLY/SERVICE: 5915-01-725-3943 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 7011994148 0001 N/A N/A N/A 01/19/2026

SPE7M5-26-Q-0838 NSN/Part Number: 5915-01-725-3943 Quantity: 54 EA Purchase Request: 7011994148QTY: 54 Delivery: 425 days ADO

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SHIELD, ELECTRONIC C
Solicitation # SPE7M5-26-T-400N
SHIELD TECHNOLOGIES CORP is contracted to supply 30 units of the electronic shield with part number 122164A and NSN 5999-01-628-3494 at a unit price of $30.00, for a total contract value of $900. Delivery is required within 17 days of contract award, with FOB origin terms and no quantity variance allowed. The product must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951. Non-hazardous items must be commercially packaged per MIL-STD-129, while hazardous materials must follow TQ requirement IP025. Packaging must adhere to RP001 for palletization and labeling, and all markings must conform to physical identification standards RQ017 and the removal of government identification from non-accepted supplies per RQ011. The unit of issue is each, with one unit per package. The original required delivery date is August 17, 2026, with a need ship date of September 8, 2026. The contract is administered under solicitation SPE7M5-26-T-400N, issued by the Department of Defense’s Active Devices Division, with Karen Collins as the primary point of contact.
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NAICS: 334417
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DUMMY CONNECTOR, PLU
Solicitation # SPE7M5-26-Q-0854
The contract is for the procurement of 113 units of a DUMMY CONNECTOR, PLUG with NSN 5935-01-568-0679 under solicitation SPE7M5-26-Q-0854, issued as a Total Small Business Set-Aside. The solicitation was posted on August 10, 2026, with a response deadline of August 25, 2026, and requires delivery within 339 days of award. The item is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, and physical identification and marking of the item must comply with specified standards. Cybersecurity compliance requires certification at CMMC Level 2 through an approved third-party assessment organization. Export control regulations under ITAR or EAR apply to associated technical data, restricting disclosure to foreign persons even within the United States, and contractors must hold valid US/Canada Joint Certification Program certification, complete required DOD export control training, and receive DLA approval to access this data. The place of performance is New Cumberland, PA, 17070-5002, and the contracting activity is the Department of Defense’s Active Devices Division. All technical data is governed by DFARS 252.225-7048, and government identification must be removed from non-accepted supplies. The NAICS code is 334417 and the primary point of contact is Barbara Hoffmann.
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NAICS: 334412
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CIRCUIT CARD ASSEMB
Solicitation # SPE7M5-26-T-400H
This contract pertains to the procurement of five circuit card assemblies identified by NSN 5998-01-679-1579 and part number RTM-ATCA-F140-C06, with a unit price of $5.00 per unit and a total contract value of $25.00. Delivery is required within 75 days to the DLA Distribution facility in New Cumberland, Pennsylvania, FOB origin, with no variance permitted in quantity. The items must be packaged and preserved in strict compliance with MIL-STD-2073-1E and DLA packaging requirements, including the use of specific preservation method GX, and all packaging materials must conform to MIL-PRF-81705 for electrostatic discharge (ESD) and electromagnetic interference (EMI) protection. The items are classified as ESD and EMI sensitive, requiring handling, packaging, and storage exclusively at approved ESD workstations using qualified barrier materials sourced from manufacturers listed on QPL-81705. The contractor must maintain a certified ESD control program per MIL-HDBK-263, operate an approved ESD workstation per MIL-HDBK-773, utilize only qualified barrier packaging materials for preservation method GX, and ensure all personnel are trained in proper grounding, handling, and packaging procedures to prevent component damage. Marking must adhere to MIL-STD-129, with special ESD sensitivity code 39 applied. No waivers or deviations from these ESD/EMI requirements are permitted under any circumstances. The contract, issued under solicitation SPE7M5-26-T-400H, falls under NAICS code 334412 and is managed by the Department of Defense's Active Devices Division, with bids due by August 21, 2026, and a required ship date of August 14, 2026. All technical and quality specifications referenced in the document are governed by the DLA Master List of Technical and Quality Requirements.
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NAICS: 334417
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ADAPTER, CONNECTOR
Solicitation # SPE7M5-26-T-400K
The contract is for one adapter connector with NSN 5935-01-699-5052 and part number 10078001, issued under solicitation SPE7M5-26-T-400K by the Department of Defense’s Active Devices Division. Delivery is required within 20 days FOB origin, with no quantity variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and no cushioning, while marking follows MIL-STD-129 without special codes. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on procurement type and amendment dates. Packaging and palletization adhere to DLA’s procurement standards, and the item must be delivered to Aegis Guam System at Andersen Air Force Base, Guam, with a secondary parcel post address for FPO use. The required delivery date is August 4, 2026, and transportation logistics are governed by DLAD procedural notes C19 and C20. The contract includes government-only identifiers and is managed by point of contact Margaret Smith with contact information provided.
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NAICS: 334413
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MICROCIRCUIT, LINEAR
Solicitation # SPE7M5-26-T-400L
This contract is for the procurement of a linear microcircuit identified by NSN 5962015767429 and part number DS26LV31TM from Texas Instruments Incorporated, classified under Federal Supply Class 5962 for electronic microcircuits. The item is designated as a commercial off-the-shelf product, and delivery is required FOB origin within 136 days with zero quantity variance allowed. Inspection and acceptance occur at destination, and payment is contingent on strict compliance with traceability, packaging, and marking requirements. The contractor must provide comprehensive supply chain traceability documentation in accordance with DLA Procurement Note C03 and submit a completed DLA Land and Maritime Form 918 at least 15 days before delivery, obtaining written authorization prior to shipment. Documentation must be emailed in compressed format under 15 MB using a specified naming convention and must accompany each shipment in paper copy, along with the approval confirmation. All units must comply with stringent ESD and EMI protection standards per MIL-PRF-81705, using only qualified barrier materials listed on QPL-81705, with packaging designed to prevent physical damage to leads and terminals through adequate cushioning meeting A-A-59136 Class 1 Grade B density requirements. Markings must conform to IPC/JEDEC J-STD-609 for lead finish identification and MIL-STD-129 for overall packaging and palletization, with special ESD-sensitive labeling code 39 applied. The contractor must maintain traceability records per RQ018 and ensure only qualified suppliers from the QSLD and QTSL lists are used. Removal of government identification from non-accepted items is required, and the item is subject to cybersecurity maturity model certification Level 2 self-assessment. The delivery address is in Columbus, Ohio, and all transportation and preservation methods must follow DLAD procedural notes C19 and C20, with the full technical and quality requirements referenced from the DLA Master List.
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NAICS: 334417
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BACKSHELL, ELECTRICA
Solicitation # SPE7M5-26-Q-0856
The item is a backsheath for an electrical connector identified by NSN 5935-01-661-2764 and part number M85049/1819N05, compliant with SAE AS85049/18E Revision E dated 04/01/2019 and SAE AS85049 Revision F dated 04/01/2021. It is a qualified item listed on the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts, subject to procurement note H01. The item must be manufactured without any Class I ozone-depleting substances unless written approval is obtained from the contracting officer, and this restriction overrides all other specification requirements while maintaining performance standards. Packaging must adhere to MIL-STD-2073-1E with packaging method 31, dry climate control, and packaging material code 00, with marking in accordance with MIL-STD-129 and no special marking codes. Palletization follows DLA packaging requirements, and shipments are destined for the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is issued under solicitation SPE7M5-26-Q-0856 with a firm fixed price, no variance allowed in quantity, and delivery required within 112 days after award. Inspection and acceptance occur at the destination. The unit of issue is each, with a total quantity of 14 units. The item falls under NAICS code 334417 and is procured by the Department of Defense’s Active Devices Division. The delivery target date is February 21, 2027, and the purchase request number is 7017696101. The point of contact is Barbara Hoffmann, and all materials must be shipped via the designated DLA distribution center. The contract applies simplified acquisition procedures, and revisions to the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date govern compliance unless later amended.
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