MONITOR, RECEIVER-TR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract involves the procurement of two units of a Monitor, Receiver-Transmitter, Radio identified by NSN 5821-01-438-6558 under solicitation SPE4A7-26-T-559K, with a delivery requirement of 171 days ADO to Robins AFB, Georgia. The item is subject to stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersedes general standards such as ASTM D3951. Packaging and marking must conform to MIL-STD-129 and DLA Packaging Requirements for Procurement (RP001), with barcoding and hazard labeling aligned with applicable federal regulations including 29 CFR 1910.1200 and exemptions for specific acts like FIFRA and FFDCA. Technical data associated with the item is subject to export controls under ITAR or EAR, requiring strict compliance with DFARS 252.225-7048 and limiting access to contractors with approved US/Canada Joint Certification Program certification, completed training, and DLA authorization. Cybersecurity obligations are governed by CMMC Level 2 self-assessment and certification, along with mandatory implementation of DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. The contract invokes numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials, inspection, default, subcontracting, payment acceleration for small businesses, and prohibition on covered telecommunications equipment. Inspection and acceptance occur at the destination, with sampling criteria based on MIL-STD-1916 and MIL-STD-105/ASQ 21.4 using defined AQL levels for critical, major, and minor defects. Pricing details are not provided in the solicitation, and the contract type remains unspecified, though it is identified as a fixed-price solicitation with potential application of multiple NAICS codes. Delivery is FOB origin, and invoicing must occur via WAWF. All offerors must be registered in SAM, provide a Unique Entity ID, and certify small business status and socioeconomic classifications as applicable, with additional disclosures required for those providing covered defense telecommunications equipment. The solicitation requires electronic submission via DIBBS by the deadline of July 20, 2026, and includes clauses addressing whistleblower rights, compensation restrictions for former
General Info
Contract Value
$7,000Place of Performance
GA, USASet-Aside
Awardee
DIXIE AIR PARTS SUPPLY, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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