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59--TRIPLEXER

Awarded
SPE7M1-26-U-4824Federal

Contract Overview

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

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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 CHAIN

Contract Value

$350,000

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

COMROD INC

Award Issued Date

Documents

1
PDF, High priority: read this firstrfq
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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Jacob Hamilton
contact@example.gov
+1 (555) 000-0000

Full Description

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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

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Solicitation SPE7M1-26-T-054E is a federal procurement issued by the Department of Defense Maritime Supply Chain for the acquisition of seven voltmeters, identified by NSN 6625-01-314-7434. The contract is categorized under NAICS code 334220 and is managed as a simplified acquisition. Delivery is required within 171 days, with a specified need ship date of November 6, 2026, and shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and hazardous materials must be handled per IP025 and the Hazard Communication Standard. Inspection will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include mandatory registration in the System for Award Management and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must comply with the Buy American and Balance of Payments Program and provide current NIST SP 800-171 assessment scores via the Supplier Performance Risk System. All quotations must be submitted through the DLA Internet Bid Board System by the close of business on May 18, 2026.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 335312
New
DIBBS
PLATE, END
Solicitation # SPE7M1-26-T-386W
Solicitation SPE7M1-26-T-386W is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of four end plates, identified by NSN 6105010855389. The contract requires delivery within 165 days after order, with a need ship date of March 23, 2027, and an original required delivery date of September 14, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 for manufacturing systems and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The procurement is subject to the Buy American Act and Berry Amendment restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.
Motor and Generator Manufacturing

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NAICS: 332911
New
DIBBS
VALVE, GLOBE
Solicitation # SPE7M1-26-T-387S
Solicitation SPE7M1-26-T-387S, issued by DLA Land and Maritime, is a request for quotations for two globe valves identified by NSN 4820012702447. These critical application items are 3.000 inch steel corrosion resisting valves featuring a poppet design, bolted inside screw bonnet with eight holes, and round flanges with raised faces. The valves must support a maximum operating temperature of 200.0 degrees Fahrenheit and a maximum operating pressure of 600.0 pounds per square inch. The procurement specifies Marotta Controls Inc part numbers 283458-0001 and SPV82C-6. The contract requires delivery to DLA Distribution San Diego within 24 days after receipt of order, with a need ship date of November 3, 2026. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Industrial Valve Manufacturing

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