This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCH, RADIO FREQUENCY

Closed

SPE7M1-26-U-4657Federal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This contract under solicitation SPE7M1-26-U-4657 seeks the procurement of 98 units of a Radio Frequency Switch, designated by NSN 5985-01-322-4931, with an estimated value per order not to exceed $350,000.00 under an Indefinite Delivery Contract structure. Deliveries are scheduled for delivery within 148 days and are to be shipped FOB origin with inspection and acceptance occurring at destination. The quantity is non-binding and may not be fully purchased, but each order must meet a minimum of 24 units. The product is classified as a critical application item and must comply with strict packaging and labeling requirements per MIL-STD-129, DLA RP001, and either ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials as defined by FED-STD-313, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. All packaging must be marked and palletized according to government specifications, and barcoding must fully conform to MIL-STD-129 requirements. The contract imposes significant cybersecurity and compliance obligations, including mandatory adherence to CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding Covered Defense Information, requiring implementation of NIST SP 800-171 controls and 72-hour cyber incident reporting. Compliance with the prohibition on covered defense telecommunications equipment and services under DFARS 252.204-7018 is required, and offerors must disclose any involvement with restricted equipment through UEI and CAGE code submission in SAM. Additionally, the contractor must affirm compliance with labor and safety clauses, including combating trafficking, employment eligibility verification, sustainable product use, and prohibitions on hexavalent chromium and toxic material disposal. Invoicing must be processed exclusively through WAWF, and the contract includes no fixed firm price or total obligation until individual delivery orders are issued. The solicitation operates under a Lowest Price Technically Acceptable model, prioritizing technical compliance over price, with award expected through automated means. All proposals must be submitted electronically via DIBBS by the deadline of August 6, 2026.

General Info

98 radio frequency switches, $98 each, DLA procurement, CMMC Level 2, MIL-STD-129, 148-day delivery.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

Contract Value

$350,000

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Awardee

RLC ELECTRONICS, INCView Profile

Award Issued Date

09/01/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE7M1-26-U-4657 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Type ChangedJul 22

Combined Synopsis → Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCH,RADIO FREQUENCY TRANSMISSION LINE
SWITCH,RADIO FREQUENCY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
DUCOMMUN LABARGE TECHNOLOGIES, INC 08719 P/N C30U126 RLC ELECTRONICS, INC 12598 P/N S-6810
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237824 0001 EA 98.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5985013224931
DELIVERY (IN DAYS):0148
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-U-4657
SECTION B
PR: 1000237824 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-4657 NSN/Part Number: 5985-01-322-4931 Quantity: 98 EA Purchase Request: 1000237824QTY: 98 Delivery: 148 days ADO