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DIVIDER, POWER, RADIO FR

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SPE4A7-26-T-607EFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of a Radio Frequency Power Divider, identified by NSN 5895012201810 and part number 7017697920, with a total quantity of three units to be delivered FOB origin within 524 days. The item must comply with stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with acceptance criteria tied to MIL-STD-1916 or comparable zero-based sampling plans, assigning verification levels or AQLs based on attribute criticality. Inspection and acceptance occur at the manufacturer’s origin, and packaging must conform to MIL-STD-2073-1E with marking per MIL-STD-129, including specific packaging codes and palletization under DLA packaging guidelines. Cybersecurity compliance is mandated through CMMC Level 2 self-assessment, and the supplier must meet all applicable defense information handling protocols. A separate first article test line item is included with a unit quantity of one, indicating the government’s requirement for performance validation; failure to quote a price for this item will result in no separate charge being assumed, and the line item may be voided if the test is waived. The solicitation is a total small business set-aside under NAICS code 336415, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and all transportation governed by DLA procedural notes. The contract emphasizes strict adherence to document revisions, zero variance in quantity, and full compliance with government-specified standards without exception.

General Info

Three RF power dividers at $3 each, FOB origin, delivery by June 7, 2027, CMMC Level 2, FAT required, small business set-aside.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(1)

RFQ SPE4A7-26-T-607E for DLA Aviation Automated Simplified Acquisition

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
TAMERA GREENE
contact@example.gov
+1 (555) 000-0000

Full Description

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DIVIDER,POWER,RADIO FREQUENCY
DIVIDER, POWER, RADIO
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
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
TDP Rev A Gen 1 IAW BASIC DRAWING NR 18876 10267796 REVISION NR L DTD 03/02/1993 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 18876 10267796 REVISION NR DTD 08/07/2024
SPE4A7-26-T-607E
SECTION B
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017697920 0001 EA 3.000
NSN/MATERIAL:5895012201810
DELIVERY (IN DAYS):0524
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE4A7-26-T-607E
SECTION B
PR: 7017697920 PRLI: 0001 CONT’D
Need Ship Date:06/07/2027 Original Required Delivery Date:06/07/2027
GOVERNMENT FIRST ARTICLE TEST – THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-4 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000052
DELIVERY (IN DAYS):0135
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE4A7-26-T-607E NSN/Part Number: 5895-01-220-1810 Quantity: 3 EA Purchase Request: 7017697920QTY: 3 Delivery: 524 days ADO

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RIVET, BLIND
Solicitation # SPE4A7-26-T-611K
The contract specifies the procurement of 62 boxes of blind rivets with NSN/Part Number 5320-01-330-2847 under solicitation SPE4A7-26-T-611K, with a response deadline of August 12, 2026, and a delivery requirement within 171 days after award. The item is designated as a critical item requiring origin inspection, and all supplies must comply with detailed technical and quality requirements indexed by R or I numbers referenced in the DLA Master List of Technical and Quality Requirements. Packaging must adhere to DLA standards, and documentation for source approval is mandatory. Government identification must be removed from non-accepted supplies, and inspection and acceptance will occur at the origin. Covered defense information is potentially applicable, and tailored higher-level quality requirements govern both manufacturers and non-manufacturers. The place of performance is New Cumberland, Pennsylvania, with Brad Ingram of the Department of Defense, ASC Supplier Operations AE and AF Division, serving as the primary point of contact.
Hardware Manufacturing

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NAICS: 336413
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DRUM ASSEMBLY, WINCH
Solicitation # SPE4A7-26-T-615R
The contract is for the procurement of seven drum assemblies for winches with part number 9-14986 and NSN 1680-00-229-9128, under solicitation SPE4A7-26-T-615R. Delivery is required within 171 days of award, with performance to occur at Tinker AFB, Oklahoma. The solicitation, issued by the Department of Defense’s ASC Supplier Oper AE and AF Division, closed for responses on August 12, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to stringent configuration management, inspection at origin, and export control regulations under ITAR or EAR, restricting technical data access to contractors with approved JCP certification, completed DOD export training, and formal DLA authorization. Packaging must adhere to DLA standards, and non-accepted supplies must have all government identification removed. Physical marking of bare items and controlled handling of technical data are mandatory per DFARS 252.225-7048. All data sharing involving foreign persons, including U.S. subsidiaries and foreign nationals within the United States, is prohibited without prior government authorization.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 334511
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KEYBOARD, DATA ENTRY
Solicitation # SPE4A7-26-T-615E
The contract is for the procurement of 13 keyboard, data entry units with NSN/Part Number 5895-01-587-7441, classified as a commercial off the shelf item. The solicitation number is SPE4A7-26-T-615E, issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with a response deadline of August 12, 2026, and a required delivery date 171 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the provided website, with the revision in effect on the solicitation issue date or award date controlling based on acquisition size and any applicable amendments. Government identification must be removed from non-accepted supplies as per RQ011. The place of performance is designated as San Diego, CA, with Michael Johnson serving as the primary point of contact via email and phone. The NAICS code is 334511, and the procurement falls under federal acquisition guidelines without a specified set-aside type.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 332510
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BUSHING, MACHINE THREAD
Solicitation # SPE4A7-26-T-610X
This contract is for the procurement of 1,854 units of a machine thread bushing identified by NSN 5365-01-270-7546, under solicitation SPE4A7-26-T-610X, with a response deadline of August 12, 2026, and a delivery timeline of 128 days after award. The item is classified as a commercial item and is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which must be adhered to based on the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed. The item must be physically marked as specified, and any technical data associated with it is subject to export controls under ITAR or EAR, requiring prior authorization for disclosure to foreign persons or entities, including foreign nationals within the U.S. Only contractors with JCP certification, approved training completion, and DLA authorization may access this controlled technical data. The solicitation is set aside exclusively for Women-Owned Small Businesses under NAICS code 332510 and is managed by the Department of Defense through the ASC Supplier Oper AE and AF DIV, with performance expected in Texarkana, Texas, and primary point of contact being Jamiah Sutton.
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NAICS: 332119
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SHIM
Solicitation # SPE4A7-26-T-613C
The contract pertains to the procurement of a SHIM part identified by NSN 5365-01-725-5627 and part number 56767-1, manufactured in compliance with Basic Drawing NR 70210 56767 Revision D dated 11/07/1955. A total of 21 units are to be delivered FOB origin with zero variance allowed in quantity, and delivery must be completed within 171 days from the contract award, with an original required delivery date of January 7, 2027, and a need ship date of January 31, 2027. Inspection and acceptance occur at the origin, and packaging must conform to MIL-STD-2073-1E with designated preservation methods, materials, and unit packaging details, while marking follows MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging requirements, and the delivery destination is the DLA Distribution Depot in Tinker AFB, Oklahoma. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as defined by the drawing or specification. The supplier must comply with DLA’s Master List of Technical and Quality Requirements identified by R or I numbers, including specific provisions for removal of government identification, physical marking of bare items, and documentation for source approval requests. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and covered defense information is subject to RD002 controls. Documentation for source approval must meet RC001 standards, and all units must be shipped in accordance with DLA transport and freight procedures. The solicitation was issued on August 4, 2026, with a response deadline of August 12, 2026, under contract number SPE4A7-26-T-613C, and the primary point of contact is Jessica Gentry.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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NAICS: 336413
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PISTON, HYDRAULIC AC
Solicitation # SPE4A7-26-T-612C
The contract specifies the procurement of two hydraulic pistons for air conditioning systems under NSN 1650-01-517-7844 and part number 11463841 from RANDOLPH & BALDWIN, INC. Delivery is required FOB origin within 171 days, with no variance allowed in quantity, and inspection and acceptance are to occur at the manufacturer’s location. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must follow MIL-STD-129 and RP001 guidelines. Sampling and inspection adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Quality management systems must meet ISO 9001:2015, and measuring equipment must meet RT001 standards. Physical identification and bare item marking are mandatory per RQ017. The contract references revision B of drawing NR 18876 dated 08/13/1997 and revision D dated 07/02/1985, with a newer revision dated 03/14/2024 governing the current requirement. The item must be delivered to the DLA Distribution facility in New Cumberland, PA, with the original required delivery date set for January 27, 2027, and an anticipated ship date of January 31, 2027. The contract was solicited under SPE4A7-26-T-612C, classified under NAICS 336413, with Jamiah Sutton as the primary point of contact.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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