This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ISOLATOR, REPEATER
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The contract is an indefinite-delivery contract (IDC) issued by the Defense Logistics Agency under solicitation SPE7M1-26-U-4727 for the procurement of 63 units of an isolator-repeater with NSN 5980015267214, identified as a critical application item. The contractor, L3 Technologies, Inc., must deliver the item FOB origin within 78 days after the date of order, with inspection and acceptance occurring at the destination point. The quantity is an estimate and not guaranteed, with a minimum guaranteed order of nine units; the total estimated value cannot be determined due to missing unit pricing, though each order is capped at $350,000. Packaging must conform to ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, and palleted shipments must comply with RP001. Marking and labeling are mandatory per MIL-STD-129, including barcoding and proper unit of issue and quantity per unit pack specifications. The items are subject to hazardous materials requirements under 29 CFR 1910.1200 and DFARS 252.223-7001, requiring Safety Data Sheets and hazard labeling prior to award for non-exempt materials. The contract includes clauses for small business representation, equal opportunity, combating human trafficking, employment verification, sustainable procurement, and payment compliance, with accelerated payments to small business subcontractors required. Authorization and consent provisions permit government use of technical data, and unauthorized obligations are unenforceable. Offerors must submit electronically via DIBBS by August 6, 2026, using SF-18, and are required to provide a Unique Entity ID and CAGE code. Payment will be processed through Wide Area WorkFlow, and no formal evaluation factors or award criteria are specified, suggesting a potential Low Price Technically Acceptable approach. All technical and quality standards from the DLA Master List override any referenced commercial standards, and removal of government identification is prohibited from non-accepted supplies. The contract is governed under deviation 2026-00038 and incorporates federal acquisition regulations including 52.216-1, 52.227-1, 52.232-39, and 52.246-2.
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Organization & Contact Information
Full Description
ISOLATOR,REPEATER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
L3 TECHNOLOGIES, INC. 39SX2 P/N PS1020049-01
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 1000237786 0001 EA 63.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5980015267214
DELIVERY (IN DAYS):0078
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M1-26-U-4727
SECTION B
PR: 1000237786 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE 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-4727 NSN/Part Number: 5980-01-526-7214 Quantity: 63 EA Purchase Request: 1000237786QTY: 63 Delivery: 78 days ADO
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