This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TRANSMITTER, RATE OF
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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
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Agency
Contract Value
$205,220NAICS
Place of Performance
USASet-Aside
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Award Issued Date
Timeline
Submission Closed
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