TRIPLEXER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as TRIPLEXER under solicitation number SPE7M1-26-U-4824, encompasses the procurement of three commercial off-the-shelf (COTS) items from COMROD INC with part numbers 047010, 302600-2, and DIPLEX-MIL-I-0052, all identified by NSN 5985-01-683-0948. The requirement is for a quantity of 175 units with a unit price of $175.00, resulting in a total estimated price of $30,625.00. Delivery is due within 72 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s packaging requirements, with marking conforming to MIL-STD-129 and no special markings required. The items are to be palletized according to DLA standards and transported under DLA Direct CONUS coverage. The solicitation is governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling compliance. The unit of issue is each (EA), aligned with ANSI X12 standards, and the purchase request number is 1000237990. The contract type is a solicitation issued by the Department of Defense under the Maritime Supply Chain, with a response deadline of August 6, 2026, and a posted date of July 22, 2026. NAICS code 334220 applies, and the point of contact is Bryan Fair, reachable via email and phone. The estimated quantity is subject to change and may not be fully purchased by the IDC, and all technical specifications referenced are incorporated via DLA’s official web portal.
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Agency
NAICS
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USSet-Aside
Documents
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Full Description
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
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