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.

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TRIPLEXER

Closed

SPE7M1-26-U-4824Federal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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AI Contract Overview

The contract solicitation SPE7M1-26-U-4824, titled TRIPLEXER, is an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency under the Maritime Supply Chain, Department of Defense, for the procurement of commercial off-the-shelf (COTS) items identified by part numbers 047010, 302600-2, and DIPLEX-MIL-I-0052 under NSN 5985-01-683-0948. The estimated quantity of 175 units is non-binding, with a guaranteed minimum of 26 units once binding and a contract ceiling value of $350,000. Deliveries are required FOB Origin, with a 72-day delivery window after order placement, and inspection and acceptance occur at the destination. Packaging must conform to MIL-STD-2073-1E, with preservation method CLNG/DRY (code 10), and marking must adhere to MIL-STD-129, including barcoding and the U pack code; palletization follows DLA Packaging Requirements RP001, with no special marking or cushioning. Hazardous materials must comply with OSHA’s Hazard Communication Standard (29 CFR 1910.1200) and require submission of Safety Data Sheets prior to award, while hexavalent chromium is strictly prohibited. Radioactive materials exceeding specified thresholds must be identified and labeled per MIL-STD-129. Delivery orders will be issued through Wide Area WorkFlow (WAWF), and invoicing must follow federal procedures. Contractors must comply with numerous FAR and DFARS clauses including employment eligibility verification, combating human trafficking, safeguarding controlled defense information, and restrictions on covered defense telecommunications equipment. The solicitation requires offerors to provide UEI and CAGE codes, represent their small business status, and disclose joint venture partners if applicable. The submission deadline is August 6, 2026, via the DIBBS portal, with technical inquiries handled through the DLA-provided channels.

General Info

TRIPLEXER contract for 175 COTS units at $175 each, delivery in 72 days, compliant with MIL-STD and DLA standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

Contract Value

$350,000

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

COMROD INCView Profile

Award Issued Date

08/20/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE7M1-26-U-4824 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Type ChangedJul 22

Combined Synopsis → Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

TRIPLEXER
TRIPLEXER
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
COMROD INC 6LM77 P/N 047010
COMROD INC 6LM77 P/N 302600-2
COMROD INC 6LM77 P/N DIPLEX-MIL-I-0052
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 1000237990 0001 EA 175.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5985016830948
DELIVERY (IN DAYS):0072
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M1-26-U-4824
SECTION B
PR: 1000237990 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-4824 NSN/Part Number: 5985-01-683-0948 Quantity: 175 EA Purchase Request: 1000237990QTY: 175 Delivery: 72 days ADO