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CONTROL,RADIO SET

DEPT OF DEFENSE, Pennsylvania · DEFENSE LOGISTICS AGENCY · DLA AVIATION AT PHILADELPHIA, PA
Responses dueMon, Nov 23:30 PM ET · Pennsylvania time10 days left
PostedWed, Oct 21No amendments since
Solicitation no.SPRPA1-27-Q-RA28SAM.gov
Set-asideNoneOpen to all firms

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 4 radio set control units (NSN 5821-01-433-4368) from government-approved sources only. Quotations must be submitted via email by November 2, 2026, with newly manufactured items only; refurbished or remanufactured material is ineligible.

Scope

  • Radio set control units, NSN 5821-01-433-4368, quantity 4 each
  • Newly manufactured spares only, government-approved sources, MIL-STD-130 markings
Submission: emailDays to respond: 10

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit as the notice directs before 3:30 PM ET on Nov 2
Documents · 2 items, 2 files
  • DOC
    https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRPA127QRA28external link
  • PDF
    SPRPA127QRA28.pdf633 KB · 50 pages
Open the original listing on SAM.gov

Details

Place of performance
PHILADELPHIA, Pennsylvania
Buyer type
Federal
Notice type
Solicitation
Solicitation no.
SPRPA1-27-Q-RA28
Category
Supplies & Equipment · beta
NAICS
NAICS 334220 (Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing): 76 open RFPs
Size standard
1,250 employees SBA table, NAICS 334220
PSC
PSC 5821 (RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE): 12 open RFPs
Quantity
4 each from attachment p.2
NSN
5821-01-433-4368 from attachment p.2
Local presence
Not required
Amendments
None since Oct 21
Contact
Telephone: 2157370422
Office
DEFENSE LOGISTICS AGENCY · DLA AVIATION AT PHILADELPHIA, PA
Email
MALCOLM.FILS@DLA.MIL

Not stated in the notice: estimated value, period of performance, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Line items

from attachment p.2
CLINItemQtyUnitOption qty
0001AAN00383-26-X-0870 SW31134EA-

Key dates

Wed, Oct 21Posted
Not statedQuestions due
Mon, Nov 2 · 3:30 PM ETResponses due · 10 days left Under 14 days

Change log

verified Fri, Oct 23 · 12:30 AM ET

No amendments since posting on Wed, Oct 21; verified Fri, Oct 23 · 12:30 AM ET.

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Notice as published

CONTROL,RADIO SET

Clauses and provisions listed on the notice (22)

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) · INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) · HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT · WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) · AND RECEIVING REPORT (COMBO) · SCHEDULE · NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)) · MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE · VALUE ENGINEERING (JUN 2020) · INTEGRITY OF UNIT PRICES (NOV 2021) · EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026) · WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) · DAYS AFTER DISCOVERY OF DEFECT · EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) · TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024) · BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) · SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) · BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)) · BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) · ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026)) · ROYALTY INFORMATION (APR 1984) · NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))

What this office paid before

USAspending.gov, last 36 months

5 awards matched · tier 1: this contracting office (SPRPA1) + PSC 5821. Most recent:

  • Jun 30, 2026ELBITAMERICA, INC.CAMERA,TELEVISIONSPRPA126PXA45 · PURCHASE ORDER · Defense Logistics Agency · ends Oct 24, 2027$670K
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This contracting office

210 other open notices from this office · buys mostly Supplies & Equipment

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same PSC 5821

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