Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

LIMITER, ELECTRICAL NOI

Active
SPE4A7-26-T-557PFederal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation is for a Limiter, Electrical NOI, identified by NSN 5895-01-735-8198, with a purchase request quantity of four units. Issued under solicitation number SPE4A7-26-T-557P by the Defense Logistics Agency under the Department of Defense, the solicitation was posted on July 7, 2026, and requires responses by July 15, 2026. The procurement is classified as a federal solicitation with no specific set-aside designation, indicating it is open to all eligible contractors. The place of performance and office address details are unspecified, but the contracting authority operates within the United States. Interested parties must submit proposals through the designated DIBBS platform via the provided link to be considered for award.

General Info

Four electrical limiters procured by DLA, bid due July 15, 2026, via DIBBS, open to all contractors.

Agency

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

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-557P Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts
MYKHARA ROBINSON

Full Description

Show more
LIMITER,ELECTRICAL NOISE
LIMITER<(>,<)> ELECTRICAL
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
L3HARRIS TECHNOLOGIES, INC. 14304 P/N 12018-1960-01
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 7017383617 0001 EA 4.000
NSN/MATERIAL:5895017358198
DELIVERY (IN DAYS):0297
DELIVER FOB: ORIGIN
SPE4A7-26-T-557P
SECTION B
PR: 7017383617 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:05/09/2027 Original Required Delivery Date:05/09/2027
SPE4A7-26-T-557P NSN/Part Number: 5895-01-735-8198 Quantity: 4 EA Purchase Request: 7017383617QTY: 4 Delivery: 297 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334290
New
Federal
58--RELAY MODULE ASSY, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QUB97
This contract solicitation, numbered N0010426QUB97, seeks repair services for the RELAY MODULE ASSY under a firm-fixed-price, not-to-exceed, or estimated pricing structure, with no acceptance of quotations limited to test and evaluation. The Government requires the contractor to meet a strict Repair Turnaround Time of 216 days from physical receipt of the asset at the contractor's facility, as recorded in the Commercial Asset Visibility system, with all repairs subject to final Government inspection and acceptance. Contractors must be authorized repair sources, adhere to IUID requirements under DFARS 252.211-7003, and comply with MIL-STD-130 for marking and MIL-STD-2073 for packaging. The contract mandates CAV reporting, proper documentation of inducting assets within a 365-day induction window, and submission of a monthly throughput capacity, along with a detailed cost breakdown including profit rate, unit repair and new prices, and quote expiration date no less than 90 days out. Failure to meet the required turnaround time will trigger a specified price reduction per unit per month, capped at a maximum amount to be provided by the vendor, and may lead to termination for default. Contractors must submit their quote via email to the designated point of contact and include CAGE codes for award, inspection, and shipping facilities. The contract enforces Buy American provisions, security exclusions, cybersecurity maturity certification, and compliance with Equal Opportunity regulations for veterans and workers with disabilities. All documents referenced must be obtained through official DoD sources and handled according to distribution statements to prevent unauthorized dissemination. Only authorized distributors of the original manufacturer may submit offers, requiring certified proof of authorization. The response deadline is August 28, 2026, with performance to be conducted under Navy CAV logistics and all financial transactions processed via Wide Area Workflow.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency