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WAVEGUIDE ASSEMBLY

Awarded
SPE7M0-26-Q-1125Federal

Contract Overview

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Solicitation SPE7M0-26-Q-1125 is a firm fixed price procurement by the Maritime Supply Chain ESOC Buys under the Department of Defense for two waveguide assemblies, identified by NSN 5985-01-652-2200. This is designated as a critical application item requiring manufacture in accordance with limited rights data. The delivery schedule is 30 days after award, with a target delivery date of July 28, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Tobyhanna, Pennsylvania. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Compliance with cybersecurity standards is required via CMMC Level 2 self-assessment and safeguarding of covered defense information. Award decisions will be based on a trade-off process evaluating price, offered delivery, and past performance. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

General Info

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

Contract Value

$5,147.5

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M0-26-Q-1125 Request for Quotations

PDF, High priority: read this first14 pages · rfq
High

Order for Supplies or Services SPE7M0-26-P-4210

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M026P4210 posted on DIBBS. Awardee: S I T CORPORATION (CAGE 1MQB3) Total Contract Price: $5,147.50 Award Date: 08-12-2026 Solicitation: SPE7M0-26-Q-1125 Line items: - WAVEGUIDE ASSEMBLY (NSN/Part 5985016522200, PR 7017639065)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
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