Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

FILTER, RADIO FREQUENCY

Active
SPE7M5-27-Q-0084Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M5-27-Q-0084, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 6,000 units of Radio Frequency Interference Filters (NSN 5915-00-927-7772). This is designated as a critical application item with a required delivery date of September 22, 2026, and a delivery window of 60 days after order. The place of performance and delivery is Robins Air Force Base, Georgia, with FOB Destination terms. Inspection and acceptance will also occur at the destination. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires. Technical data is source-controlled, meaning only sources cited on the drawing are approved. Packaging must comply with RP001 and MIL-STD-129, while the material is classified as non-hazardous per FED-STD-313. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. Offerors must submit their quotations by October 29, 2026, and provide a complete data package for evaluation.

General Info

Request for 6,000 RFI filters for DLA Weapons Support by October 2026.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M5-27-Q-0084 - Filter, Radio Frequency

PDF, High priority: read this first6 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA

Full Description

Show more
FILTER,RADIO FREQUE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5915-00-927-7772 Quantity: 6 EA Purchase Request: 7016089988QTY: 6 Delivery: 60 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
59--CABLE ASSEMBLY,SPECIAL
Solicitation # SPE4A6-27-T-4905
Solicitation SPE4A6-27-T-4905 is a total small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 18 electrical special purpose cable assemblies, identified by NSN 5995-01-463-2524. Categorized as measuring and test equipment, the items must be delivered FOB origin to Industries of the Blind Inc. in Greensboro, North Carolina, with a delivery window of 284 days after award and a need ship date of April 6, 2027. The contractor is required to maintain a quality management system compliant with ISO 9001:2015 and must perform first article testing on two units in accordance with Drawing 12465333. The contract contains stringent technical and regulatory requirements, including compliance with ITAR and EAR export controls, which restrict the disclosure of technical data to authorized persons. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific requirements outlined in Drawing 12465372 and SPI# AM12465372. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Offerors are instructed to submit their quotes via the DIBBS portal and are encouraged to provide quantity ranges due to potential demand volatility.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 335931
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-27-Q-0093
Solicitation SPE7M5-27-Q-0093 is a Firm Fixed Price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of electrical plug connectors, specifically NSN 5935-01-619-3568. The requirement consists of two line items totaling 1,001 units, with the primary quantity being 1,000 units for item 0002. Delivery is required within 30 days after the date of order to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental compliance is required, specifically the prohibition of Class I ozone depleting chemicals. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Offerors must submit quotes through the DIBBS portal by October 31, 2026. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the prohibition of Bytedance covered applications.
Current-Carrying Wiring Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334412
New
DIBBS
59--OSCILLATOR,CRYSTAL CON
Solicitation # SPE7M5-27-U-0013
Solicitation SPE7M5-27-U-0013 is a total small business set-aside for the procurement of eight crystal controlled oscillators, identified by NSN 5955-01-232-4190. Issued by the DLA Weapons Support Active Devices Division, this request may result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period. The procurement is restricted to sources qualified to manufacture the item according to OEM drawings, and any offers based on alternative manufacturers must include sufficient technical data for evaluation. Delivery is required within 193 days after order, with a contract maximum value of 3,500,000.00 dollars and a minimum order quantity of four units. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards RP001 and MIL-STD-2073-1E. Critical protections against electrostatic discharge and electromagnetic interference are required per MIL-PRF-81705, and all shipping containers must comply with MIL-STD-129 marking standards, specifically omitting nomenclature for protected cargo. Quality assurance requires destination inspection per FAR 52.246-2, and the contractor must provide detailed process sheets and a shock extension report per MIL-S-901. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with various DFARS regulations regarding cybersecurity, domestic sourcing, and the prohibition of mercury in hardware.
Bare Printed Circuit Board Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 14 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS