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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.

MAST SECTION

Closed
SPE7M1-26-U-4760Federal

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The contract under solicitation SPE7M1-26-U-4760 is an indefinite-delivery, indefinite-quantity contract issued by the Maritime Supply Chain under the Department of Defense, with a maximum value of $350,000.00 and a guaranteed minimum order of 13 units for NSN 5985-01-553-8468, supplied by FIRST RF CORPORATION with part number 3C245 P/N FRF-C-1014-18. Performance is governed by a 155-day ADO delivery timeline, with FOB Origin terms and delivery within the continental United States. The contract mandates strict compliance with DLA Packaging Requirements for Procurement (RP001), which supersedes all other standards, including ASTM D3951 for non-hazardous materials and FED-STD-313 for hazardous materials, requiring packaging and labeling per MIL-STD-129 with standardized barcodes for logistics tracking. Hazardous materials must be identified and documented with current Safety Data Sheets compliant with 29 CFR 1910.1200, while radioactive materials exceeding 0.002 µCi/g or 0.01 µCi/item require specific labeling. Proposals must be submitted electronically via DIBBS by August 6, 2026, following the DLA Master Solicitation Revision 105 guidelines, and offerors must possess a current Unique Entity ID and CAGE code. All contract clauses reflect recent deviations and updates to FAR and DFARS provisions, particularly around cybersecurity, trafficking in persons, sustainable products, and safeguarding covered defense information, with explicit application of NIST SP 800-171 and DFARS 252.204-7012 for cyber incident reporting. Payment must be processed through WAWF with electronic invoicing and receiving reports, and small business participation in 8(a), HUBZone, and WOSB programs is recognized through price evaluation adjustments. Inspection and acceptance occur at the destination by the Government, with no formal evaluation factors disclosed in the solicitation, implying award will likely be based on lowest price technically acceptable, though not explicitly stated. Special provisions prohibit acquisition of covered defense telecommunications equipment from Chinese military companies, restrict use of hexavalent chromium, and require whistleblower rights notification and compensation disclosures for former DoD officials. No formal evaluation criteria,

General Info

Supply 91 units of NSN 5985-01-553-8468 per DoD standards by August 6, 2026, with full compliance and no missing documentation.

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-26-U-4760 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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MAST SECTION
MAST SECTION
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5985-01-553-8468 Quantity: 91 EA Purchase Request: 1000237784QTY: 91 Delivery: 155 days ADO

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