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HANDSET

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SPE7M1-26-U-4999Federal

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 pertains to the procurement of a HANDSET with NSN 5965-01-217-6790 and part number JTH-500-305, issued under solicitation SPE7M1-26-U-4999 by the Department of Defense through the Maritime Supply Chain. A quantity of 42 units is requested at a unit price of $42.00, with a total estimated price of $1,764.00; however, this quantity is non-binding and may not be fully purchased by the IDC. Delivery is required within 57 days, FOB origin, with no variance allowed in quantity—neither positive nor negative. Inspection and acceptance occur at the destination. Packaging must comply with applicable DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and MIL-STD-129 for marking and labeling, and if not hazardous, must meet ASTM D3951 standards, with DLA requirements taking precedence. Hazardous materials must comply with Fed-Std-313 and TQ requirement IP025. Palletization must follow RP001 guidelines, and the Unit of Issue is EA with a Quantity per Unit Pack of 001. The contract is classified as DLA Direct, CONUS, and all technical specifications referenced are governed by the DLA Master List current as of the solicitation issue date. The point of contact is Bryan Fair, reachable via email and phone provided, with the solicitation posted on August 4, 2026, and responses due by August 19, 2026.

General Info

Orbital Corp to supply 42 handsets at $42 each, FOB origin, DLA packaging standards, delivery in 57 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-4999 for Indefinite Delivery Contract

PDF•rfq

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

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HANDSET
HANDSET
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
ORBITAL CORPORATION OF TAMPA 012M4 P/N JTH-500-305
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 1000238958 0001 EA 42.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5965012176790
DELIVERY (IN DAYS):0057
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE7M1-26-U-4999
SECTION B
PR: 1000238958 PRLI: 0001 CONT’D
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. 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

SPE7M1-26-U-4999 NSN/Part Number: 5965-01-217-6790 Quantity: 42 EA Purchase Request: 1000238958QTY: 42 Delivery: 57 days ADO

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New
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HOUSING SECTION, LIQ
Solicitation # SPE7M1-26-T-250A
Fluid Power Pump and Motor Manufacturing

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in 12 days
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NAICS: 335311
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COIL, ELECTRICAL
Solicitation # SPE7M1-26-T-250E
Power, Distribution, and Specialty Transformer Manufacturing

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New
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O-RING
Solicitation # SPE7M1-26-Q-1336

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28 minutes ago

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in 12 days
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NAICS: 333998
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FILTER ELEMENT, FLUID
Solicitation # SPE7M1-26-T-250B
All Other Miscellaneous General Purpose Machinery Manufacturing

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28 minutes ago

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NAICS: 335313
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CIRCUIT BREAKER
Solicitation # SPE7M1-26-U-5050
Switchgear and Switchboard Apparatus Manufacturing

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28 minutes ago

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in 15 days
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