MODULATOR, TRANSMISSION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, identified as SPE7LX-26-R-0048, is a total small business set-aside for the acquisition of a Modulator, Transmission (NSN 2520-01-498-9279) under an indefinite-delivery/indefinite-quantity (IDIQ) firm-fixed-price contract. The effort is managed by the Department of Defense’s Strategic Acquisition Program Directorate through DLA Land and Maritime, with delivery orders to be issued exclusively by DLA Weapons Support in Columbus, Ohio. The contract contemplates an annual volume of approximately four orders, with a total estimated value ranging from $1,696.11 to $1,929,080.16, though no specific unit pricing is provided in the pricing spreadsheet. Offers must be submitted electronically via DIBBS or email to Michael Allen at Michael.2.Allen@dla.mil by 3:00 PM local time on August 21, 2026; faxed or hand-carried proposals are prohibited. Respondents must complete and submit all required attachments including the Product Item Description, pricing spreadsheet, subcontracting plan, Small Business Participation Certification Document, Capability Assessment Package, and its companion guide, all in approved electronic formats. Proposals must include the authorized representative’s name, title, phone, and email, and must clearly mark any Source Selection Information. Offerors must also complete all representations and certifications, including verification of Small Business status, Unique Entity Identifier, and CAGE Code, and must affirmatively declare any socioeconomic program participation. The product must be manufactured and packaged in full compliance with MIL-STD-2073-1E and MIL-STD-129R, applying Special Packaging Instruction AK14989279 Revision A, which mandates a specific layered packaging configuration using EC, BS, and ED codes with vacuum sealing and heat sealing requirements, and military-level preservation as defined in Method 42. Markings must include the ZZ code for special requirements and the phrase “First Article Exhibits – Do Not Post to Stock” on first article units. Inspection and acceptance occur at origin unless a Factory Acceptance Test is required, in which case acceptance shifts to destination; final authority for acceptance rests with the Government. Contractors must comply with stringent cybersecurity requirements including CMMC certification at an appropriate level, full implementation of NIST SP 800-171 controls, and adherence to DFARS
General Info
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NAICS
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USSet-Aside
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Organization & Contact Information
Full Description
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
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