This Solicitation opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
REMOTE CONTROL RADIO DEVICE, HANDHELD
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Solicitation SPE4A7-26-R-0745 is a request for a Firm Fixed Price, Indefinite Quantity Contract (IQC) issued by DLA Aviation for the procurement of handheld remote control radio devices, identified by NSN 5820-01-672-7318. The contract is designed for a two-year base period with no additional options. The estimated annual demand is 501 units, with a guaranteed minimum quantity of 84 units and a maximum order quantity of 501 units. Delivery is required within 266 days after receipt of the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The award process emphasizes cost or price and past performance, with historical quality and delivery schedule compliance being weighted most heavily among non-price factors. Contractors must adhere to the SAE AS9100 higher-level quality standard and follow specific packaging and marking guidelines, including MIL-STD-129 for labeling and ASTM D3951 for commercial packaging, unless hazardous material requirements under FED-STD-313 and TQ requirement IP025 apply. Palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various federal regulations, including the Buy American program, DFARS cybersecurity standards for safeguarding covered defense information, and CMMC level requirements. Offerors are required to submit their proposals through the DLA Internet Bid Board System (DIBBS) using the mandatory Bulk Offer Entry Tool, ensuring the submission of a signed SF1449 and relevant manufacturer data.
General Info
Place of Performance
VA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
ITEMS
QUANTITY
TOTAL
(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use. (h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor -(1) Shall notify the Contracting Officer of that fact; and (2) Hereby agrees to comply with all the terms and conditions of this clause. (i) Subcontracts. In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial products, the Contractor shall flow down the requirements of this clause as follows: (1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation. (2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (i), in subcontracts that are at or below the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation. (End of clause)
52.248-1 VALUE ENGINEERING (JUN 2020) FAR
SPE4A7-26-R-0745 NSN/Part Number: 5820-01-672-7318
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