This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FILTER, RADIO FREQUENCY
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This contract specifies the procurement of one unit of a Radio Frequency Interference Filter with NSN 5915-12-412-0791 under solicitation SPE7M0-26-Q-1073, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The item must be delivered within 30 days after award at a firm fixed price with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The supplier is required to comply with all DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede commercial standards like ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements, with hazardous materials following TQ requirement IP025 and non-hazardous items commercially packaged as specified. The filter is designated as a Critical Application Item, and the vendor must meet CMMC Level 2 Self-Assessment requirements for cybersecurity. The shipment must be sent by the fastest traceable means, explicitly prohibiting parcel post, and delivered to USS Minneapolis Saint Paul (LCS 21) via FPO address with specific transportation directives. The contract mandates complete traceability through RDD 999/NMCS labeling and includes detailed government use codes for internal tracking. Delivery is due by May 28, 2026, and compliance with all DLA procedural notes and unit of issue standards is mandatory.
General Info
Place of Performance
AA, USASet-Aside
Timeline
Submission Closed
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
HENSOLDT SENSORS GMBH DP602 P/N 80100290 REO TRANSFORMATOREN GMBH D1168 P/N K2110456004
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 5915-12-412-0791 1.000 EA $ ______________ $ ______________ FILTER,RADIO FREQUENCY INTERFERENCE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 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.
SPE7M0-26-Q-1073
SECTION B
SUPPLY/SERVICE: 5915-12-412-0791 CONT'D
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:
V20159
USS MINNEAPOLIS SAINT PAUL (LCS 21) UNIT 100237 BOX 1 FPO AA 34086 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V20159
USS MINNEAPOLIS ST PAUL (LCS 21)
DLA VENDORS: USE VSM FOR US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V201596141W082 RDD: 999 PROJ: 752 TP 1 SUPP ADD: YNCG03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: P9B ADV: FC: SR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016923591 0001 N/A N/A N/A 05/28/2026
SPE7M0-26-Q-1073 NSN/Part Number: 5915-12-412-0791 Quantity: 1 EA Purchase Request: 7016923591QTY: 1 Delivery: 30 days ADO
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