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RECEIVER, RADIO NAVI

Active
SPE4A7-26-T-580VFederal

Contract Overview

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

AI Contract Overview

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The contract involves the procurement of four units of a Radio Navigational Receiver under solicitation SPE4A7-26-T-580V, with a total value of $16.00, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required FOB Origin to TRACY, CA 95304-5000, with an original delivery date of January 7, 2027, and a need ship date of January 3, 2027, within a 159-day performance window. Inspection and acceptance occur at the destination, and the item must be packaged in compliance with MIL-STD-2073-1E, using clean/dry preservation methods with no additional preservation or wrapping materials. Marking and barcoding must strictly follow MIL-STD-129, with no special marking required. Sampling for quality assurance must adhere to MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with unspecified attributes treated as major and verification levels or AQLs assigned accordingly. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials labeling, cybersecurity safeguarding, subcontracting, inspection, default, whistleblower protections, prohibited telecommunications equipment, and NIST SP 800-171 compliance. The contractor must comply with DLA’s Master List of Technical and Quality Requirements, and all shipments must be palletized according to RP001. The Unique Entity ID and CAGE code are required for offeror identification, but no socioeconomic status certifications or joint venture declarations are populated. Invoicing must be processed electronically via WAWF, and all hazardous materials must be labeled according to 29 CFR 1910.1200 unless exempted under specific federal statutes. The contract contains no option quantities, with a strict zero percent variance allowed on the quantity of four units, and no amendment history is present. The solicitation was issued on July 19, 2026, with responses due by July 27, 2026, through the DIBBS portal.

General Info

Procure four Receiver Radio Navi units, FOB origin, deliver to Tracy CA by Jan 3, 2027, per DLA packaging and inspection standards.

Agency

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

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-580V Request for Quotations

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Erica Adams
contact@example.gov

Full Description

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RECEIVER,RADIO NAVI
RECEIVER,RADIO NAVI
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
FURUNO U.S.A INC 1EE70 P/N FA30
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 7017408169 0001 EA 4.000
NSN/MATERIAL:5825145597275
DELIVERY (IN DAYS):0159
DELIVER FOB: ORIGIN
SPE4A7-26-T-580V
SECTION B
PR: 7017408169 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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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:01/03/2027 Original Required Delivery Date:01/07/2027
SPE4A7-26-T-580V NSN/Part Number: 5825-14-559-7275 Quantity: 4 EA Purchase Request: 7017408169QTY: 4 Delivery: 159 days ADO

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SPILL CONTAINMENT KThe contract pertains to the procurement of six units of Spill Containment K, identified by NSN 4235-01-703-1080 and part number A-A-559359-1, under solicitation SPE4A7-26-T-582J. Delivery is required within 20 days of contract award, with a confirmed required delivery date of July 14, 2026, and all items must be shipped FOB origin with no tolerance for quantity variance. Inspection and acceptance occur at the destination, with packaging strictly governed by MIL-STD-2073-1E, specifically Appendix D for kits, and marking compliant with MIL-STD-129, including barcoding and contents listing per kit. Each kit must be housed in a single box with adequate cushioning to prevent damage, and palletization must adhere to DLA packaging requirements. The item is to be delivered to RAAF Amberley, Australia, with a secondary shipping address in the Philippines for logistics coordination, and transportation instructions follow DLA procedural notes C19 and C20. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with sampling protocols mandated to follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified. Attributes are classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively, or equivalent AQLs of 0.1, 1.0, and 4.0. Preservation methods are defined under code 10, with no special marking required, and all packaging must be labeled with the designated unit of issue and pack code U. The contract incorporates overarching DoD standards for physical identification, government item marking, and removal of government identifiers from non-accepted supplies. Payment is set at $6.00 per unit, totaling $36.00, with administrative and logistics details tied to the Defense Logistics Agency’s procurement systems and documentation referenced in official repositories.
Hazardous Waste Treatment and Disposal

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about 4 hours ago

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NAICS: 332510
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SPACER, SLEEVEThe item is a spacer sleeve with NSN 5365-01-300-2968, with a quantity of two units required under purchase request 7017509419, and delivery must be completed within 20 days after delivery order. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure or transfer to foreign persons regardless of location, including foreign national employees and subsidiaries of U.S. companies. Access to this controlled data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandated DOD export control training, and have been formally approved by DLA to handle such information, with DFARS 252.225-7048 governing compliance. The solicitation number is SPE4A7-26-T-582H, posted on July 20, 2026, with responses due by July 28, 2026, under NAICS code 332510. Performance is required at Keyport, WA, 98345-7610, and the primary point of contact is Renee Bynum at renee.bynum@dla.mil, representing the Department of Defense’s ASC Supplier Oper AE and AF Division.
Hardware Manufacturing

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NAICS: 332510
New
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SPACER, SLEEVEThis contract, identified as SPE4A7-26-R-X946, is a Simplified Indefinite-Delivery Contract with a five-year ordering period or until $350,000 in total orders are fulfilled, whichever comes first. It solicits spacer sleeves with NSN 5365-01-371-6221 under F.O.B. Origin terms, requiring delivery within 62 days after receipt of an order to various CONUS stock locations. The contract is subject to stringent packaging and marking requirements, mandating compliance with MIL-STD-129 for all shipment labeling and barcoding, ASTM D3951 for general packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence where applicable. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and specific prohibitions apply to hexavalent chromium, fluorinated aqueous film-forming foam, and toxic or hazardous material storage and disposal, with Alternate I of 252.223-7006 active. The Buy American Act is enforced under Alternate II of 252.225-7001, and procurement of covered defense telecommunications equipment is prohibited under 252.225-7051. Payment must be submitted via Wide Area WorkFlow (WAWF), with improper or incomplete invoicing resulting in rejection under Prompt Payment provisions. Unauthorized sea transportation of supplies triggers equitable contract adjustments, and contractors must notify the Contracting Officer if sea transport becomes necessary despite initial representations to the contrary. Subcontracts exceeding the simplified acquisition threshold must flow down the full clause text, while lower-value subcontracts require at least paragraphs (a) through (e) and paragraph (i). The contract incorporates numerous clauses addressing compliance, labor, and security, including deviations for child labor cooperation, equal opportunity for veterans and workers with disabilities, combating human trafficking, paid sick leave under Executive Order 13706, and addressing DEI discrimination. It includes mandatory representations and certifications requiring offerors to disclose their size status, UEI, and CAGE code, with no affirmative responses recorded in the provided data. The contractor is subject to NIST SP 800-171 DOD assessment requirements, anti-terrorist awareness training, whistleblower protections, and limitations on internal confidentiality agreements. Inspection and acceptance
Hardware Manufacturing

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in 7 days
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NAICS: 332994
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VENTThis contract, issued under solicitation number SPE4A7-26-T-582K by the Department of Defense’s ASC Supplier Oper AE and AF Division, requires the procurement of 40 units of part number 18062 with NSN 5342-01-018-5264, to be delivered FOB origin within 170 days of contract award, with a required ship date of January 15, 2027. The item is designated as a critical application item, and all supplies must comply strictly with DLA’s packaging requirements outlined in RP001 and MIL-STD-2073-1E, including preservation methods, packaging materials, and marking per MIL-STD-129. No special marking is required, and palletization must adhere to DLA standards. Inspection and acceptance occur at the destination facility in Barstow, CA, with no variance allowed in quantity—exactly 40 units must be delivered. The contract enforces stringent quality and safety provisions, mandating sampling in accordance with MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified, with attributes classified as critical, major, or minor assigned corresponding verification levels or AQLs. The use of mercury or mercury-containing compounds is strictly prohibited in the product, preservation, packaging, and marking unless explicitly exempted for functional applications like batteries or sensors, and even then, portable devices must include secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. All supplies must originate from approved vendors, including PACCAR INC and DELA TECHNOLOGY CORPORATION, and must be shipped to the designated DLA Central Receiving Warehouse in Barstow, CA, with transportation governed by DLA procedural notes C19 and C20.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 334417
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C0NNECTOR, PLUG ELECThe contract is for the procurement of 40 units of the electrical plug connector, NSN 1680-01-501-4748, with a firm fixed price and zero variance in quantity, meaning exactly 40 units must be delivered without adjustment. The delivery timeline is set at 430 days after receipt of order, and FOB terms designate destination as the point of title transfer, placing all transportation costs and risks on the contractor until the item reaches the designated delivery point. Inspection and acceptance are mandated at origin, requiring the contractor to ensure full compliance with all technical, quality, and packaging specifications prior to shipment. The item is designated as a critical application component, and the contract mandates adherence to stringent quality assurance provisions including MIL-STD-1916 or ASQ H1331 Table 1 for zero-based sampling, with critical attributes requiring an AQL of 0.1, major attributes at 1.0, and minor at 4.0. The contractor must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced via R numbers, and must implement configuration change management through formal engineering change proposals for any deviation or waiver. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping materials, unit container types, and intermediate packaging configurations, with palletization governed by DLA’s RP001 packaging requirements. All items must bear physical identification per RQ017 and be labeled with data matrix barcodes and human-readable text as required by MIL-STD-129, with no special marking codes needed. The contractor is required to upload shipment documentation into the DLA Automated Records Traceability (DART) system due to the airworthiness nature of the part and must prioritize this order under the Defense Priorities and Allocations System (DPAS). The contract includes a comprehensive set of FAR clauses covering equal opportunity, fraud prevention, trafficking in persons, cybersecurity compliance with NIST SP 800-171, contract administration via WAWF invoicing, and performance-based clauses for termination and disputes. Payment processing is tied to DoDAACs, and the procurement is structured as an indefinite-delivery/indefinite-quantity contract with a five-year base period and no options, capped at $899,999.99 in total value. All proposals
Electronic Connector Manufacturing

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