This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER, RADIO FREQUE

Closed

SPE7M5-26-T-457UFederal

Submission Closed09/17/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334417

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Supply of Electrical Receptacle Connectors (NSN 5935-01-654-1856)This subcontract involves the procurement and delivery of 12 electrical receptacle connectors, specifically COMSACO, LLC part number 404217-101 under NSN 5935016541856. The contract supports prime contractors delivering to the Department of Defense via the DLA Weapons Support Active Devices Division. All materials must be packaged in strict accordance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must maintain an active SAM registration to be eligible. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026, falling under NAICS code 334417.

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Electrical Plug Connector SupplyThis subcontract involves the manufacture or sourcing of 12,000 electrical plug connectors, specifically NSN 5935016833958, to support prime contractors delivering on DLA supply contracts. The hardware must strictly adhere to all provided technical specifications and be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement is managed under the DLA Weapons Support Active Devices Division of the Department of Defense. Compliance requirements include adhering to DFARS Appendix F for receiving reports and providing telecommunications equipment status representations as outlined in Section K.

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Military-Grade Power Cable and Connector SupplyThis subcontract opportunity, managed by the DLA Weapons Support ASC Commodities Division for the Department of Defense, involves the supply of military-grade raw materials. The scope of work focuses on providing branched power cabling and specialized connectors that strictly adhere to Reference Drawing NR 53711 specifications. To ensure national security and regulatory compliance, all components must be sourced domestically in accordance with the Buy American Act and the Berry Amendment, with the supplier required to provide certified raw materials and Certificates of Origin. The project is designated as a Total Small Business Set-Aside under NAICS code 334417, with performance taking place in New Cumberland. Interested parties must respond by October 30, 2026. This contract is specifically intended for suppliers capable of supporting prime contractors on DLA Weapons Support ASC projects through the delivery of high-specification electrical components.

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Plug-in Electronic Socket SupplierThis subcontract involves the supply of 283 plug-in electronic sockets for prime contractors supporting the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN/FSC 014071572/5935 specifications, with a strict prohibition on the use of additive manufacturing or intentional mercury. All units must feature lead finish markings in accordance with IPC/JEDEC J-STD-609 and comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards for packaging and marking. The performance of this contract is centered at Hill AFB, zip code 84056-5734, under NAICS code 334417. Interested parties must have submitted their responses by the deadline of November 2, 2026, following the solicitation posted on October 22, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7M5-26-T-457U, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for 21 units of Radio Frequency Filters, identified by NSN 5915008371864. The procurement is categorized under NAICS code 334417 and requires delivery within 73 days after the order is placed. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and technical standards, including the use of MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Key administrative requirements include a CMMC Level 2 Self-Assessment, the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing, and compliance with the Buy American Act and DFARS restrictions on communist Chinese military companies. Quotations were due by September 14, 2026.

General Info

DLA seeks 21 RF filters (NSN 5915008371864) delivered to Hill AFB within 73 days.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

SPE7M5-26-T-457U Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 1

Solicitation

Deadline changedSep 14

Response deadline changed from Sep 14, 2026 to Sep 17, 2026.

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Daniel Zimmerman

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER,RADIO FREQUE
ITEM NAME FILTER,RADIO FREQUE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
GRIMES AEROSPACE COMPANY 72914 P/N 10304 SPECTRUM CONTROL, INC. 0LSP2 P/N 5004C2133
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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
SPE7M5-26-T-457U
SECTION B
PR: 7015603448 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015603448 0001 EA 21.000
NSN/MATERIAL:5915008371864
DELIVERY (IN DAYS):0073
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:08/18/2026 Original Required Delivery Date:09/04/2026
SPE7M5-26-T-457U NSN/Part Number: 5915-00-837-1864 Quantity: 21 EA Purchase Request: 7015603448QTY: 21 Delivery: 73 days ADO