59--FILTER,RADIO FREQUE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicits 60 units of a radio frequency filter, part number RF14034-2A, manufactured by EMS Development Corporation, with the NSN 5915-01-721-6658, under solicitation SPE7M5-26-Q-0840. Delivery is required 382 days after award with a need ship date of June 8, 2027, under FOB origin terms, and all shipments must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, with special instructions to mark exterior containers with “Product Verification Test Samples Do Not Post to Stock,” the contract number, and lot/item number. Hazardous materials must adhere to TQ requirement IP025 per FED-STD-313, while non-hazardous items must be commercially packaged per ASTM D3951 unless overridden by a DLA requirement. Palletization must follow RP001 and all interior packages must include hard copies of the contract, material certifications, manufacturing drawings, and return shipping information. Inspection and acceptance occur at the destination point, and product verification testing may be initiated in writing by the contracting officer at or after award, conducted at a government-designated lab. Cybersecurity compliance is mandated through DFARS 252.204-7012 with deviation 2024-00013, alongside requirements for counterfeit electronic part detection, source verification, and prohibitions on covered telecommunications equipment. Contractors must comply with representations including veteran employment reporting and sustainable product preferences, both of which have deviation 2026-00038. Electronic invoicing through WAWF is mandatory, and payment instructions are tied to DoDAACs referenced in standard forms. The solicitation is open to all responsible offerors with no small business set-asides, and award will be based on best value, considering past performance, delivery capability, and price. Offers must be submitted by August 25, 2026, to the DLA Land and Maritime Active Devices Division in Columbus, Ohio, and include authorized signatures, contractor details, and all required certifications.
General Info
Contract Value
$110,340Place of Performance
OH, USASet-Aside
Awardee
EMS Development CorporationAward Issued Date
Timeline
Organization & Contact Information
Full Description
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 51435 P/N RF14034-2A
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 5915-01-721-6658 60.000 EA $ _______________ $ _______________
FILTER,RADIO
FREQUE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 382 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
SPE7M5-26-Q-0840
SECTION B
SUPPLY/SERVICE: 5915-01-721-6658 CONT'D
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 7015892854 0001 N/A N/A N/A 06/08/2027
SPE7M5-26-Q-0840 NSN/Part Number: 5915-01-721-6658 Quantity: 60 EA Purchase Request: 7015892854QTY: 60 Delivery: 382 days ADO
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