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, August 19 at 2:00 PM EDT

Register Free →

FILTER, RADIO FREQUENCY

Active
SPE7M0-26-T-037NFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one radio frequency interference filter, part number F85376 from LCR Electronics, Inc, under solicitation number SPE7M0-26-T-037N. The item is designated as a critical application item with a required delivery date of August 10, 2026, and a delivery timeframe of five days after the order. Shipping is FOB destination to the USS Abraham Lincoln CVN 72. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and hazardous materials shipping protocols. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, and the supplier must comply with CMMC Level 2 self-assessment and covered defense information requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions approved by NAVSEA.

General Info

LCR Electronics will supply one F85376 filter to USS Abraham Lincoln by August 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

UNIT 100349 BOX 1, FPO, AE, 09520, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-037N for DLA Maritime Supply Chain ESOC Buys

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA

Full Description

Show more
FILTER,RADIO FREQUENCY INTERFERENCE
FILTER,RADIO FREQUENCY INTERFERENCE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
LCR ELECTRONICS, INC 0AM43 P/N F85376
SPE7M0-26-T-037N
SECTION B
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017809407 0001 EA 1.000
NSN/MATERIAL:5915012739796
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:42 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:DA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
R21297
USS ABRAHAM LINCOLN CVN 72
UNIT 100349 BOX 1
FPO AE 09520
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21297
USS ABRAHAM LINCOLN CVN 72
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE7M0-26-T-037N
SECTION B
PR: 7017809407 PRLI: 0001 CONT’D
M/F: (TCN) R212976217QW30
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2L FC: LR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE7M0-26-T-037N NSN/Part Number: 5915-01-273-9796 Quantity: 1 EA Purchase Request: 7017809407QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334220
New
DIBBS
BASE, ANTENNA SUPPORT
Solicitation # SPE7M5-26-T-363B
This contract pertains to the procurement of two BASE ANTENNA SUPPORT units with NSN 5985017161340, supplied by 611 WEBWARD AVENUE LLC DBA 6LM78 under part number 040247-3, with a total value specified for two units delivered FOB origin within 268 days of contract award, no later than May 6, 2027. The item is classified as a critical application item, requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with packaging governed by MIL-STD-2073-1E and marking in compliance with MIL-STD-129, including no special marking code. Delivery must be made to the designated receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. The contract enforces stringent environmental and safety prohibitions, banning the use of Class I ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for specific exempted applications such as functional batteries, fluorescent lamps, and weapon systems, which must meet additional containment requirements per NAVSEA 5100-003D. All supplies must comply with DLA packaging requirements, and any removal of government identification from non-accepted items is mandated. The contractor must hold Cybersecurity Maturity Model Certification Level 2 by a certified third-party assessment organization, and the contract applies to covered defense information under RD003. The unit of issue is each, with zero variance allowed in quantity, and transportation instructions reference DLAD Proc Notes C19 and C20. The solicitation number is SPE7M5-26-T-363B, issued under NAICS code 334220 by the Department of Defense's Active Devices Division, with Matthew Stanko listed as the primary point of contact.
ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334220
New
DIBBS
DIVIDER, POWER, RADIO FR
Solicitation # SPE7M1-26-T-240S
The contract is for the procurement of a Divider, Power, Radio Frequency, identified by part number SPE7M1-26-T-240S and NSN 6625-01-200-9746, with a quantity of four units required. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards referenced, including ASTM D3951. Sampling inspections must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The use of any Class I ozone-depleting substances in any phase of production is strictly prohibited without written approval from the contracting officer, and this restriction overrides any conflicting specification. The item may contain batteries and is subject to associated handling requirements. Packaging must adhere to DLA’s RP001 requirements, with MIL-STD-129 labeling and compliance with Fed-Std-313 for hazardous material classification; non-hazardous items must be commercially packaged in accordance with ASTM D3951, unless superseded by DLA standards. The unit of issue is each (EA), and the price is $4.00 per unit for a total of $16.00. Delivery is FOB origin with a 254-day lead time, and inspection and acceptance occur at destination. The required delivery date is April 22, 2027, and the shipping address is the DLA Distribution facility in New Cumberland, Pennsylvania. All technical data referenced is considered incomplete, but the delivered item must fully satisfy the cited specifications along with the part number requirements.
MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334220
New
DIBBS
BASE, ANTENNA SUPPOR
Solicitation # SPE7M5-26-T-333L
This contract solicitation, identified as SPE7M5-26-T-333L, is issued by the Defense Logistics Agency’s Active Devices Division for the procurement of two units of a BASE, ANTENNA SUPPOR item with National Stock Number 5985-20-011-2560 and part number 1242-F-0296-01 from EMS TECHNOLOGIES CANADA, LTD. The item must be delivered FOB origin within 260 days of order receipt, with a required delivery date of April 14, 2027, to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract employs a fixed-price structure under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, incorporating standard FAR and DFARS clauses including inspection at destination, cybersecurity safeguarding requirements under DFARS 252.204-7012, and prohibitions on acquiring covered telecommunications equipment or services. Packaging must conform to MIL-STD-2073-1E and palletization must follow DLA’s RP001 requirements, with all marking in strict compliance with MIL-STD-129, including unique container codes and preservation specifications. The offeror must submit a Safety Data Sheet prior to award and comply with hazard communication labeling standards for any hazardous materials, unless exempted under specific federal statutes. All submissions must be made through the DIBBS portal by July 27, 2026, and the contract includes mandatory electronic invoicing through Wide Area Workflow. The solicitation applies deviation clauses for SAM maintenance, contract type definition, small business representation, and cybersecurity assessment per NIST SP 800-171, with the Berry Amendment threshold reduced to $150,000. Delivery is subject to zero variance in quantity, and acceptance is conditioned on destination inspection. The contract also mandates current SAM registration, whistleblower rights notification, electronic payment submissions, and compliance with restrictions on arbitration agreements and former DoD official compensation. No award value is stated, but historical pricing data exists at a prior unit cost of $500. The acquisition is eligible for automated award and may be awarded with HUBZone price evaluation preference.
ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334220
New
Federal
6-18 GHz 100 W Amplifier Module
Solicitation # N0017326Q1301388312
The Naval Research Laboratory is soliciting quotations for a 6-18 GHz 100W Amplifier Module, identified by part number P/N15P25950-02, under a total small business set-aside using NAICS code 334220 with a size standard of 1,250 employees. This is a firm-fixed-price procurement for new equipment only, with no remanufactured or gray market items permitted; all items must be brand name or equal and covered by the manufacturer’s warranty. Vendors must be an original equipment manufacturer, authorized dealer, distributor, or reseller with documented proof of authorization, and all software licenses, warranties, and service must adhere to OEM terms. Deliveries must be shipped to the specified address in Washington, DC, with FOB destination preferred. The solicitation is governed by FAR clauses through FAC 2026-01, effective March 13, 2026, and responses must be submitted via email by August 12, 2026, including the company’s DUNS number and Cage Code. All offerors must confirm acceptance of the solicitation’s terms and conditions without modification or list any exceptions with rationale. Evaluation will follow the lowest price technically acceptable method, where technical acceptability is determined first against minimum specifications, and the lowest compliant price receives award. A SAM registration is mandatory for participation, and the government may award without negotiations.
Naval Research Laboratory

POSTED

about 8 hours ago

DEADLINE

in about 16 hours
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 334419
New
DIBBS
ELECTRONICS COMPONE
Solicitation # SPE7M0-26-T-023Y
The contract solicitation SPE7M0-26-T-023Y calls for the procurement of an Electronics Components Set under a Firm Fixed Price arrangement, with a total contract value of $4.00 for two units at $2.00 each, delivered FOB Origin within five days of order issuance, with no tolerance for quantity variance. Delivery is directed to the Bahrain Defence Force Government Headquarters in Bahrain, with packaging, preservation, and marking strictly governed by MIL-STD-2073-1E and MIL-STD-129, including use of specific container codes, preservation methods, and mandatory 2D Data Matrix barcoding. The components must comply with DLA technical and quality requirements referenced via R and I numbers from the DLA Master List, and physical identification of bare items is required under RQ017. The use of Class I ozone-depleting substances in any manufacturing or cleaning process is explicitly prohibited unless written approval is obtained from the Contracting Officer, and non-accepted supplies must have all government identification removed under RQ011. All offers must be submitted electronically via the DLA-BSM Internet Bid Board System by August 10, 2026, and offerors are required to maintain current representations in SAM, including UEI and CAGE codes, size status, and socioeconomic status such as HUBZone, WOSB, or SDVOSB, which may trigger price evaluation preferences. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity safeguards, hazardous materials, export controls, and cyber incident reporting, with deviations approved under deviation numbers such as 2026-00038. Inspection and acceptance occur at the origin by the Government under FAR 52.246-2, and payment must be processed electronically through Wide Area WorkFlow. The solicitation is open to full and open competition, with no set-aside specified, and no attachments are required beyond documentation explicitly referenced within the body of the solicitation.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details