This Solicitation opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MODULATOR, TRANSMISSION

Closed

SPE7LX-26-R-0048Federal

Submission Closed08/21/2026, 05:00:00 PM UTC

Contract Overview

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

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about 13 hours ago

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in 12 days

AI Contract Overview

The contract solicitation SPE7LX-26-R-0048, issued by the Defense Logistics Agency under the Department of Defense, seeks a Modulator, Transmission (NSN 2520-01-498-9279) under a sealed bid, firm-fixed-price structure with an estimated value ranging from $1,696.11 to $1,929,080.16 over a three-year base period and two option years, making it an indefinite-delivery/indefinite-quantity (IDIQ) contract. The solicitation requires strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129R for marking and barcoding, governed by Special Packaging Instruction AK14989279 Revision A, which mandates vacuum-sealed, heat-sealed inner bags within inner and outer boxes, Level B packing, and precise labeling including “First Article Exhibits – Do Not Post to Stock” for test units. Inspection occurs at the source, while acceptance is at destination, with the Government retaining full authority over quality assurance, requiring adherence to FAR 52.246-2, 52.246-3, S2.246-11, and DLA’s RQ001 technical requirements. Offerors must comply with mandatory cybersecurity standards including CMMC Level 2 certification, DFARS 252.204-7012 and 7021, and annual SPRS affirmations, alongside NIST SP 800-171 compliance and safeguards for covered defense information. The contract includes clauses requiring representation of small business status, UEI and CAGE code submission, exclusion of inverted domestic corporations and state sponsors of terrorism, whistleblower rights notification, and reporting of executive compensation and subcontract awards, all under deviation 2026-00038. Pricing is structured with CLINs for the modulator and a first article test, but specific unit prices are not provided; payment must be submitted electronically via WAWF, and delivery is FOB destination under individual task orders. Proposals must be submitted via DIBBS or email by August 21, 2026, limited to 15 MB per email, with attachments including a PID pack, pricing spreadsheet, subcontracting plan, SB PCD, CAP, and CAP guide. Award will be

General Info

Small business set-aside for transmission modulator, FOB origin, delivered by DLA Weapons Support, pricing public, four annual orders.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

RFP Price and Delivery Schedule for SPE7LX26R0048

rfp

High

Solicitation SPE7LX-26-R-0048 Sealed Bid IFB

ifb

High

SPE7LX26R0048 Capability Assessment Plan Guide

sow

High

SPE7LX26R0048 CAP Survey for Surge and Sustainment Coverage

cap-survey

High

SPE7LX26R0048 LTC PID Packaging Consolidated Text

ltc-pid

High

SPE7LX26R0048 Small Business Participation Commitment Document

small-business-participation-commitment-document

High

Subcontracting Plan for LTC Contracts SPE7LX26R0048

subcontracting-plan

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 9

Presolicitation

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Michael Allen

contact@example.gov

+1 (555) 000-0000

Full Description

(Attachment 1), and solicitation clauses further describe the unique characteristics and requirements for the National Stock Number (NSN) herein.
The electronic Section B will become a part of the contract award either via hardcopy or electronic copy.
OFFERORS shall mark their own proposals with what they consider to be Source Selection Information (SSI) before submission.
OFFEROR AUTHORIZED REPRESENTATIVE(S): Offerors shall identify individual(s) authorized to represent the offeror’s position and commit to the offeror in all exchanges between Government and offeror:
Name:
Title/Position:
Phone Number:
E-Mail Address:
EXECUTED REQUEST FOR PROPOSAL DOCUMENTS: Executed Request for Proposal Documents shall contain the signed original of all documents requiring signature of the offeror. Use of reproductions of signed originals of the SF33, Solicitation, Offer and Award and SF33 Amendment of Solicitation/Modification of Contract; and Representations, Certifications and Other Statements of Offerors, is authorized in the copies of the proposal. PROPOSAL MUST BE SUBMITTED BY THE CLOSING DATE AND TIME ON PAGE 1. HAND CARRIED PROPOSALS ARE NOT ACCEPTABLE. FAX PROPOSALS ARE NOT ACCEPTABLE. For solicitation info, please see the point of contact listed in Block 7 for SF 1449s or Block 10 for SF33s.
NSN(s): See Section B
Item Description: See Product Item Description
Unit of Order: EACH (EA)
Inspection Acceptance: Origin
FOB: ORIGIN (with the First Destination Transportation Program)
PLEASE COMPLETE ATTACHMENT 2 PRICING, ITEM’S SOURCE AND DELIVERY INFORMATION.
LTC Vendor prices identified in any awards/contracts (including any modifications during the contract term) resulting from this solicitation will be made publicly available and shall not be marked as proprietary.
The estimated number of orders per year is 4.
EARLY DELIVERY IS ACCEPTABLE AT NO COST TO THE GOVERNMENT. SHIPPING LOCATIONS WITHIN THE CONTINENTAL UNITED STATES ARE TO BE SPECIFIED IN EACH DELIVERY ORDER. The method used to place orders under this contract will be Delivery Orders placed by DLA Inventory Control Point (ICP). The DLA ICP will issue delivery orders with the awardee for the supplies cited in Section B. The orders may be issued using Electronic Data Interchange (EDI) or via Email (refer to DLAD 52.204-9001). Manual orders may also be issued by the individual ICP when deemed necessary. These orders will be for STOCK REQUIREMENTS ONLY. The following ICP is authorized to place delivery orders: DLA Weapons Support, Columbus OH, 43218.
DLAD Procurement Notes Incorporated By Reference (Nov 2016) This solicitation incorporates one or more DLAD Procurement Notes by reference, with the same force and effect as if they were given in full text. The full text of a DLAD Procurement Notes may be accessed electronically at http://www. http://www. dla.mil/HQ/Acquisition/Offers/eProcurement.aspx and via 'References' on the DIBBS homepage. (End of Text)
SPE7LX-26-R-0048
UCF NSN/Part Number: 2520-01-498-9279