Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

SWITCH, RADIO FREQUE

Awarded
SPE7M126F1339Federal

Contract Overview

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

AI Contract Overview

Show more

RLC ELECTRONICS, INC, with CAGE code 12598, has been awarded a fixed-price delivery order under the Defense Logistics Agency’s master solicitation SPE7M126F1339 for a radio frequency switch, identified by NSN 5985013022792, with a total contract value of $200,160.00. The award was issued on July 20, 2026, and the delivery is governed by the purchase order SPE7M126D60BJ under an indefinite-delivery, indefinite-quantity (IDIQ) framework, with performance on an as-needed basis. Deliveries are to be made FOB origin to the primary destination of DLA Land and Maritime, P.O. Box 3990, Columbus, OH 43218-3990, though individual orders may designate alternative ship-to locations. Inspection and acceptance occur at destination by government personnel, with compliance required to SAE AS9100 or ISO 9001:2015 quality standards, MIL-STD-129 for packaging and labeling, MIL-STD-1916 for sampling, and the DLA Master List of Technical and Quality Requirements. Packaging must conform to ASTM D3951 for non-hazardous materials and TQ Requirement IP025 for hazardous items, with all markings including NSN and barcodes per MIL-STD-129. The contract includes mandatory FAR and DFARS clauses covering safeguarding government information systems, prohibition on certain telecommunications equipment, cybersecurity incident reporting, supply chain security, subcontracting for commercial items, accelerated payments to small business subcontractors, and representation of small business status under FAR 52.219-28. Hazardous materials must be labeled under 29 CFR 1910.1200 and additional federal statutes, while radioactive materials require compliance with 52.223-7. Invoicing is exclusively through Wide Area WorkFlow (WAWF), with payments processed by the Defense Finance and Accounting Service in Columbus, OH, and remitted to the contractor’s address in Mount Kisco, NY. The contracting officer is Bryan Fair, and while the COTR is not identified, the government retains full inspection and acceptance authority. The contract also includes provisions for whistleblower protections, disclosure of foreign ownership, and limitations

General Info

RLC ELECTRONICS, INC awarded $200,160 for RF switch NSN 5985013022792 under DOD delivery order.

Contract Value

$200,160

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7M126F1339 for Supplies or Services

PDF, High priority: read this firstdelivery-order
High

Modification P00001 to Contract SPE7M126F1339 Delivery Date Extension

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M126F1339 posted on DIBBS. Awardee: RLC ELECTRONICS, INC (CAGE 12598) Total Contract Price: $200,160.00 Award Date: 07-20-2026 Delivery order under: SPE7M126D60BJ Line items: - SWITCH, RADIO FREQUE (NSN/Part 5985013022792, PR 7014901882)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS