66--TRANSMITTER,RATE OF
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency, under the Department of Defense, is soliciting 20 units of the Transmitter, Rate of Flow (NSN 6680-01-539-5947) under solicitation SPE4A5-26-T-309D, with responses due by August 3, 2026. The procurement is conducted under simplified acquisition procedures and is expected to result in a firm-fixed-price contract, though the specific type is to be inserted by the contracting officer. Delivery is required at the DDSP New Cumberland Facility in New Cumberland, PA, with a lead time of 89 days from order receipt, resulting in a delivery due date of July 24, 2026, and FOB Origin terms place all transportation costs and risks on the contractor. The contract mandates strict compliance with MIL-STD-129 for packaging and labeling, and the DLA Master List of Technical and Quality Requirements supersedes general standards like ASTM D3951. Inspection and acceptance occur at the destination point with zero non-conformances required, using sampling criteria from MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with acceptance quality levels defined for critical, major, and minor attributes. The contract incorporates numerous FAR and DFARS clauses, including those related to cybersecurity, data safeguarding, and procurement integrity, with several clauses subject to deviation 2026-00038, such as those governing changes, subcontracts, and system maintenance. Key cybersecurity requirements include DFARS 252.204-7012 for safeguarding covered defense information and 252.240-7997 for NIST SP 800-171 DOD assessment compliance, alongside prohibitions on prohibited telecommunications equipment and hexavalent chromium. Contractors must comply with hazardous material labeling under DFARS 252.223-7001, aligning with OSHA’s Hazard Communication Standard, and use WAWF exclusively for electronic invoicing and receiving reports. Representations regarding entity identifiers (UEI, CAGE), small business status, and disclosure of covered defense telecommunications equipment are mandatory. No formal evaluation factors or weights are specified, indicating the award will likely follow a Lowest Price Technically Acceptable approach. Payment is processed through the Defense Working Capital Fund via the designated DoDAAC, with
General Info
Contract Value
$205,220Place of Performance
VA, USASet-Aside
Awardee
MARTIN MILITARY INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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
Join 750+ contractors already using CLEATUS
