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WAVEGUIDE ASSEMBLY

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SPE7M0-26-Q-1125Federal

Contract Overview

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

AI Contract Overview

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The contract requires the delivery of two Waveguide Assemblies identified by NSN 5985-01-652-2200, with a firm fixed price and no variance allowed in quantity. Delivery must occur within 30 days after award, with FOB origin and inspection and acceptance taking place at the destination. The items must be manufactured using restricted technical data accessible only to qualified vendors and comply strictly with DLA’s packaging standards, including MIL-STD-2073-1E and MIL-STD-129 marking requirements, with no special markings permitted. Packaging must adhere to DLA’s procurement requirements and hazardous materials shipping protocols, and shipments must use the fastest traceable means, excluding parcel post. The delivery destination is the Tobyhanna Army Depot in Pennsylvania, with specific receiving bay and address details provided. The contract incorporates mandatory technical and quality requirements from the DLA Master List, including quality conformance inspection, inspection at origin, removal of government identification from non-accepted supplies, and cybersecurity compliance per CMMC Level 2 self-assessment. Additionally, the item is designated as a critical application item, and covered defense information controls apply. The supplier must ensure full compliance with all listed directives, and only those with direct access to the designated limited rights data are eligible to quote.

General Info

Deliver two Waveguide Assemblies per DLA specs within 30 days, FOB origin, compliant with CMMC Level 2 and MIL standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

N/A

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Audrey Acuna
contact@example.gov
+1 (555) 000-0000

Full Description

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WAVEGUIDE ASSEMBLY
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
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
THIS ITEM MUST BE MANUFACTURED IN ACCORDANCE WITH THE LIMITED RIGHTS DATA LISTED. THE GOVERNMENT CANNOT PROVIDE THE DATA. ONLY THOSE VENDORS WHO HAVE ACCESS TO THE DATA SHOULD QUOTE.
CRITICAL APPLICATION ITEM
SPACE MACHINE & ENGINEERING CORP. 25531 P/N 684-827002 MICROWAVE ENGINEERING CORPORATION 06351 P/N H10-3328
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5985-01-652-2200 2.000 EA $ ______________ $ ______________ WAVEGUIDE ASSEMBLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
SPE7M0-26-Q-1125
SECTION B
SUPPLY/SERVICE: 5985-01-652-2200 CONT'D
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W90CGG
W0ML USA DEP TOBYHANNA SQUIRE STREET ASRS RECEIVING BLDG 1 BAY 6 TOBYHANNA PA 18466-0000 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1V
W0ML USA DEP TOBYHANNA SQUIRE STREET ASARS 1C BAY 6 TOBYHANNA PA 18466-5050 US
MARKFOR
W25G1V
W0ML USA DEP TOBYHANNA SQUIRE STREET ASARS 1C BAY 6 TOBYHANNA PA 18466-5050 US
M/F: (TCN) W25G1V620400J5 RDD: 214 PROJ: 3AD TP 1 SUPP ADD: W25G1V SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VK
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017639065 0001 N/A N/A N/A 07/28/2026

SPE7M0-26-Q-1125 NSN/Part Number: 5985-01-652-2200 Quantity: 2 EA Purchase Request: 7017639065QTY: 2 Delivery: 30 days ADO

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