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This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SYNCHRO, TRANSMITTER

Closed
SPE7M5-26-R-0017Federal

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This solicitation, SPE7M5-26-R-0017, seeks firm fixed price offers for NSN 5990-00-018-9723, a transmitter synchronizer managed by DLA Weapons Support - Columbus, to support military depot stock replenishment. Offers must be submitted by 11:59 PM Eastern Time on August 19, 2026, and any submission after this deadline will be considered late and subject to FAR 15.208. The offer acceptance period is extended to 240 days, and pricing must be provided across four quantity ranges: 1 to 100 units, 101 to 150 units, 151 to 200 units, and 201 to 250 units, with unit pricing specifically requested for a quantity of 103. All deliveries are to be made FOB Origin with inspection and acceptance occurring at the point of origin, and partial or expedited shipments are permitted as long as no additional cost is incurred by the government. The contract includes mandatory electronic invoicing and requires the offeror to provide the actual manufacturer name, CAGE code, and part number being offered. This solicitation falls under the First Destination Transportation program, which utilizes government-contracted transportation to reduce shipping costs. Delivery must be completed within 400 days after award, and while prompt delivery is encouraged, there are no penalties for early shipment. The item is to be packaged, marked, and documented in accordance with standard NSN requirements, and the offeror must fully complete the required fields including unit pricing for each quantity break. The contract will support military logistics through reliable, cost-effective supply chain operations with a focus on efficiency and compliance with federal acquisition regulations.

General Info

Firm fixed price for transmitter synchronizer, 103 units, FOB origin, delivery within 400 days, electronic invoicing, mandatory manufacturer details.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Solicitation SPE7M5-26-R-0017 Sealed Bid IFB

PDFifb

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts2 people available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Lea Dawn Robertson

Full Description

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(PID), Packaging, and Marking and solicitation clauses further describe the unique characteristics and requirements for the National Stock Number (NSN).
3. Section B contains NSN 5990-00-018-9723, item managed by DLA Weapons Support - Columbus. Orders may be issued using Paperless Order Transmission or in writing. Electronic invoicing will be mandatory.
SCOPE:
1. Offers are due by 11:59 PM Eastern Time on the date specified in Block 9 of Page 1. Offers are considered late after 11:59 PM local time. Any proposal uploaded after the designated solicitation closing date and time is a LATE offer and will be subject to FAR 15.208 Submission, modification, revision, and withdrawal of proposals. All offers are subject to all terms and conditions contained in this solicitation.
2. Block 12 on page 1: The period of acceptance for offers on this solicitation will be 240 days instead of 60 days.
3. This solicitation is being issued to establish a Firm Fixed Price Contract that will provide stock replenishment coverage in support of military depots.
4. Unit pricing is being solicited for four price break quantity ranges: Quantity Range 1 from: 1 to 100 Quantity Range 2 from: 101 to 150 Quantity Range 3 from: 151 to 200 Quantity Range 4 from: 201 to 250
5. This solicitation is being issued with FOB Origin and Inspection and Acceptance at Origin.
******************************************************************************
Expedited or Partial Shipments will be accepted as long as there is no additional charge to the Government.
Delivery shall be offered in terms of a number of days after date of award. There will be no penalty for faster delivery and partial deliveries are acceptable at no additional cost to the government.
PLEASE COMPLETE THE FOLLOWING
SPE7M5-26-R-0017
ITEM OFFERED: ________________________________________
ACTUAL MANUFACTURER NAME: _______________________________________
ACTUAL MANUFACTURER CAGE CODE OFFERED: ___________________
PART NUMBER OFFERED: _________________________
OFFEROR’S PROPOSED UNIT PRICING:
CLIN: 0001, NSN: 5990-00-018-9723, Unit of Issue: Each (EA)
Unit Price for QTY 103: $ _____________
Quantity Price Break Ranges Pricing:
Range 1: 1 – 100 EA $__________
Range 2: 101 – 150 EA $__________
Range 3: 151 – 200 EA $__________
Range 4: 201 – 250 EA $__________
*******************************************************************************
FIRST DESTINATION TRANSPORTATION (FDT) PROGRAM:
This solicitation is issued under the First Destination Transportation (FDT) program to reduce the cost of transportation through the use of Government-arranged transportation utilizing Government contracts and rates. If this award is for FMS or has an APO/FPO ship-to address, these NSN/Part Number: 5990-00-018-9723 Quantity: 103 EA Delivery: 400 days ADO

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