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TRIPLEXER

Awarded
SPE7M5-26-T-050WFederal

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Defense Logistics Agency Land and Maritime awarded contract SPE7M126V002D to R. A. Miller Industries, Inc. on June 25, 2026, for the procurement of seven Triplexers (NSN 5985016777018). The total contract price is $4,165.00, with a unit price of $595.00 per item. This award was set aside for Total Small Business under NAICS code 334290. The delivery deadline is October 23, 2026, with shipping designated as FOB Origin and delivery to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for logistics, requiring packaging per MIL-STD-2073-1E and marking and bar-coding per MIL-STD-129. Items must be preserved using a clean and dry method. Inspection and acceptance are conducted by the government at the destination. Payment must be processed electronically through the Wide Area WorkFlow system. Regulatory compliance includes various FAR and DFARS clauses covering patent indemnity, safeguarding of covered defense information, and specific hazard warning labels for radioactive or toxic materials.

General Info

DLA awarded R.A. Miller Industries $4,165 for seven Triplexers by October 23, 2026.

Contract Value

$4,165

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M1-26-V-002D - Order for Supplies or Services

PDF, High priority: read this first12 pages · award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126V002D posted on DIBBS. Awardee: R. A. MILLER INDUSTRIES, INC. (CAGE 05211) Total Contract Price: $4,165.00 Award Date: 06-25-2026 Solicitation: SPE7M5-26-T-050W Line items: - TRIPLEXER (NSN/Part 5985016777018, PR 7016285855)

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Same NAICS industry code

NAICS: 334290
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Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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