FILTER, RADIO FREQUE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a firm-fixed-price contract totaling $20,892.50 to ASCHBACHER & ASSOCIATES INC on July 16, 2026, under solicitation SPE7M5-26-T-164A, specifying the procurement of 50 units of a radio frequency filter with NSN 5915-00-055-6067 and part number 5004-6182. The contract is a total small business set-aside with the awardee certified as a small disadvantaged business and women-owned small business, and performance is expected to be completed within 230 days after the order date, with delivery occurring at the contractor’s facility in Dayton, Ohio, under FOB Origin terms where title and risk transfer to the Government upon tender. All items must comply with stringent packaging standards including MIL-STD-2073-1E and DLA RP001, with unit packaging in heat-sealed barrier bags using code “U,” intermediate packaging in E5 containers holding 100 units each, and palletization per DLA requirements. Preservation must follow QUP:001 methodology using PRES MTHD:41 with CLNG/DRY:1, ensuring parts are clean and dry without additional preservation materials. Marking requires strict adherence to MIL-STD-129 with mandatory inclusion of NSN, contract number, lot number, contractor and manufacturer CAGE codes, and part number, along with special handling code “ZZ” and clear identification of Product Verification Test Sample items. Unique Item Identification (UII) mandates a two-dimensional Data Matrix barcode compliant with MIL-STD-130, ISO/IEC 16022, and ISO/IEC 15418 data syntax using Application Identifiers, and all markings must be machine-readable per MIL-STD-130 Appendix A. Inspection and acceptance occur at the contractor’s origin site performed by Government representatives including DCMA, requiring compliance with MIL-STD-1916 or ASQ H1331 for sampling and zero non-conformances unless otherwise specified, with quality management systems certified to SAE AS9100. Contractual obligations include submission of payment and receiving reports exclusively through Wide Area WorkFlow, with invoicing governed by DFARS 252.232-7006, and full
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
