59--FILTER,RADIO FREQUENCY INTERFERENCE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M5-26-U-0059 is a request for information issued by the DLA Land and Maritime Active Devices Division for the procurement of Radio Frequency Interference Filters, identified by NSN 5915-01-256-4902 and part number 12359539. This is designated as a critical application item and is set aside for total small businesses under NAICS code 334419. The requirement is for an estimated quantity of 63 units, with a guaranteed contract minimum of 9 units, and an estimated maximum contract value of 350,000 dollars. Delivery is required within 125 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. The items must adhere to Technical Data Package Rev B Gen 2 and basic drawing NR 19207 12359539 Revision C. Quality and technical requirements are governed by the DLA Master List, and the contract includes tailored higher level quality requirements for both manufacturers and non-manufacturers. Compliance with CMMC Level 2 self-assessment and covered defense information regulations is required. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per 29 CFR 1910.1200. Inspection and acceptance will occur at the origin. Award will be based on a trade-off between price and other factors to determine the most advantageous offeror.
General Info
Contract Value
$350,000Place of Performance
OH, USASet-Aside
Awardee
REV-CAP COMPANY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
FILTER,RADIO FREQUEQUENCY INTERFERENCE
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RD002, COVERED DEFENSE INFORMATION APPLIES
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED
IN QUALIFYING THEIR PRODUCT FOR PURPOSE OF
FUTURE ACQUISITION MUST CONTACT THE
COGNIZANT DESIGN ACTIVITY SPECIFIED ON THE
SOURCE CONTROLLED DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
CRITICAL APPLICATION ITEM
STANFORD APPLIED ENGINEERING INC 23880 P/N F15271
FIL-COIL INTERNATIONAL LLC 56528 P/N FC1543
TDP Rev B Gen 2 IAW BASIC DRAWING NR 19207 12359539 REVISION NR C DTD 10/04/2012 PART PIECE NUMBER: 12359539
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12359539
SPE7M5-26-U-0059
SECTION B
REVISION NR DTD 08/05/2024
PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239627 0001 EA 63.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5915012564902
DELIVERY (IN DAYS):0125
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7M5-26-U-0059 NSN/Part Number: 5915-01-256-4902 Quantity: 63 EA Purchase Request: 1000239627QTY: 63 Delivery: 125 days ADO
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