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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.

SYNCHRO, TRANSMITTER

Closed
SPE7M1-26-U-4634Federal

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The contract solicitation SPE7M1-26-U-4634 is for the procurement of SYNCHRO, TRANSMITTER units under a DLA Maritime Supply Chain indefinite-delivery contract with a one-year ordering period, limited to deliveries within the Continental United States. The contract specifies a guaranteed minimum order of 10 units and a total ceiling value of $350,000, with an estimated initial quantity of 72 units at an estimated unit price of $72, though the actual quantity ordered may vary and is not guaranteed. Delivery is required within 126 days after the order date, with FOB Origin terms placing transportation risk and costs on the contractor until the goods reach the delivery point. Inspection and acceptance both occur at the destination, governed by FAR 52.246-2, and all items must meet the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951. Packaging must conform to MIL-STD-129 for marking and labeling, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. The product is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and must comply with Safeguarding Covered Defense Information and Cyber Incident Reporting requirements under 252.204-7012. Hazardous materials must be labeled according to 29 CFR 1910.1200 unless regulated under other federal statutes, with Material Safety Data Sheets required prior to award. The solicitation is evaluated under a Lowest Price Technically Acceptable (LPTA) methodology, with award based primarily on price and compliance with technical requirements. The contract includes mandatory clauses on small business representation, equal opportunity, combating trafficking in persons, employment eligibility verification, and prohibition of hexavalent chromium and covered defense telecommunications equipment. Invoicing must be submitted electronically through Wide Area WorkFlow, and all offerors must possess a valid Unique Entity Identifier and CAGE code. Used, reconditioned, or former government surplus items are ineligible, and quotations must remain open for 90 days. Submission is exclusively through the DIBBS portal by August 6, 2026.

General Info

72 Synchro Transmitters procured at $72 each, due in 126 days, CMMC Level 2, DLA standards, MIL-STD-129 packaging.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-4634 for Indefinite Delivery Contract

PDFrfq

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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SYNCHRO,TRANSMITTER
SYNCHRO,TRANSMITTER
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
PARKER-HANNIFIN CORPORATION 59211 P/N 867-015-001 MOOG INC. 99932 P/N HGC-11-RE-6/F798
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 1000237780 0001 EA 72.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5990013849747
DELIVERY (IN DAYS):0126
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-U-4634
SECTION B
PR: 1000237780 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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-4634 NSN/Part Number: 5990-01-384-9747 Quantity: 72 EA Purchase Request: 1000237780QTY: 72 Delivery: 126 days ADO

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