SAM #SPRMM126QHC00

This opportunity involves the procurement of a specialized Radio Frequency Power Divider/Combiner for the AEGIS system by DLA Maritime Mechanicsburg. - Government Buyer: - Defense Logistics Agency (DLA) Maritime Mechanicsburg - OEMs and Vendors: - Primary OEM identified by Cage Code 53711 (Naval Sea Systems Command - NAVSEA) - Products/Services Requested: - Radio Frequency Power Divider/Combiner - Part Number: 6711589-2 - Application: MX-11547/SPY-1D(V) DDG2317 & 2318, SIM, EXCTR-GENERATOR (AEGIS) - Quantity: Not specified - Unique or Notable Requirements: - Compliance with MIL-STD-130 for item marking - Configuration control per MIL-STD-973 - Inspection and quality systems per MIL-I-45208 or ISO 9001/9002 - Packaging must meet MIL-STD 2073 - No technical drawings or data are available - Total small business set-aside - Place of Performance/Delivery: - DLA Maritime Mechanicsburg, Mechanicsburg, PA

Item Unique Identification and Valuation (Jan 2023) Page: 19

Inspection of Supplies--Fixed-Price (Aug 1996) Page: 2

Inspection and Acceptance - Short Version Page: 8 Flags: X, X

Wide Area Workflow Payment Instructions (Jan 2023) Page: 16 Invoice and Receiving Report Status: TBD Code: SPRMM1 Additional TBD fields

Notice of Total Small Business Set-Aside (Dev 2026-O0037) (Feb 2026) Page: 1

Security Prohibitions and Exclusions (Class Deviation 2026-O0025) (Feb 2026) Page: 7

Alternate A, Annual Representations and Certifications (Deviation 2026-O0043) (Feb 2026) Page: 13 Flags: X, X, X, X

Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use (April 2008) Page: 2 Flag: X

Contractual Documents and Instructions All contractual documents (contracts, purchase orders, task orders, delivery orders, and modifications) related to this procurement are considered "issued" by the government when copies are mailed, faxed, or sent electronically (e.g., email). The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. Drawings or technical data are not available for this item. Delivery days: ________ approx. Offer valid for _____ days. When submitting quotes via EDI, specify any exceptions (e.g., Mil specs/standards, packaging, I&A, packaging houses) or follow up with a hardcopy of exceptions. If none indicated or received, award will be based on solicitation requirements. Changes after award will have consideration costs deducted on modifications. If you are not the manufacturer of the material offered, state the OEM (CAGE code) and part number offered. Please provide an email address for follow-up communications. It is recommended that vendors provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by DLA Maritime Mechanicsburg and posted on EDA. Contact: NAVSUPWSS code 025, procurement systems design and contract support division via email at NAVSUPWSSITIMPHelpdesk@navy.mil. Include CAGE code, company name, address, POC with phone number and email address. Contractors can view orders, contracts, and modifications at the Electronic Document Access (EDA) web tool located at the Procurement Integrated Enterprise Environment (PIEE) website: https://piee.eb.mil/. Register as a new user. Any order from this Request for Quotation requires electronic submittal of Receiving Report and Invoices through PIEE-WAWF. Suppliers can obtain full text of documents at: DLA eProcurement.

DLA Procurement Notes Applicable to This Requirement C02 Manufacturing Phase-Out or Discontinuation of Production, Diminishing C04 Unused Former Government Surplus Property (SEP 2021) C14 Correction of Nonconforming Packaging or Marking (MAY 2020) E05 Product Verification Testing (MAY 2020) E06 Inspection and Acceptance at Source (JUN 2018) L06 Agency Protests (DEC 2016) L31 Additive Manufacturing (JUN 2018)

1. Scope This contract/purchase order contains the requirements for manufacture and contract quality requirements for the DIVIDER, POWER, RADIO, part of the MX-11547/SPY-1D(V) DDG2317 & 2318, SIM, EXCTR-GENERATOR (AEGIS). Full Item Name: RADIO FREQUENCY POWER DIVIDER/COMBINER.

2. Applicable Documents The documents listed below form part of this contract/purchase order including modifications or exclusions. Document References must be obtained by the Contractor. Ordering information is attached. Order of Precedence: In case of conflict, the contract text takes precedence over references/drawings unless superseded by law or regulation. DocumentDetails MIL-STD-130Ref: 121116, Revision A ISO9001Ref: 160921, Revision A

3. Requirements Cage Code/Reference Number Items: The DIVIDER, POWER, RADIO shall be the design represented by Cage Code(s) and reference number(s): 53711, 6711589-2. Marking: Item shall be physically identified per MIL-STD-130. Interchangeability: Parts, subassemblies, and assemblies shall conform to design tolerances allowing interchangeability without regard to source or manufacturer. Nonstandard parts/materials must be interchangeable with standard ones. Configuration Control: MIL-STD-973 Short Form procedures apply with specified tailoring notes (A to AF). Key points include: Automated processing and submittal not required. Configuration audits not required. Contractor's configuration management plan not required. Specific paragraphs of MIL-STD-973 are required or not as detailed. Class I changes require Procurement Contracting Officer approval. Class II Engineering Change Proposals may proceed with Government QAR concurrence. Configuration Control Authorization: Prior authorizations for drawing revisions extend to succeeding contracts until superseded. Contractor must notify PCO in writing with details. Technical Inquiries: Submit on company letterhead signed by responsible official. Original and two copies to Contracting Officer, NAVICP-MECH, P.O. Box 2020, Mechanicsburg, PA 17055-0788. Engineering Changes: Implementing changes without Contracting Officer approval is at Contractor's risk.

4. Quality Assurance Inspection Responsibility: Contractor responsible for all inspections unless otherwise specified. Government reserves right to perform inspections as needed. Compliance: All items must meet contract requirements. Inspection is part of Contractor's quality program. Sampling does not authorize submission of defective material. Records: Keep complete inspection records available to Government during contract and for 365 days after final delivery. Visual, Dimensional, Mechanical Examination: 100% inspection per manufacturer's established procedures. Electrical Performance Test: 100% testing per manufacturer's established procedures. Inspection System Requirements: Maintain inspection/quality system per MIL-I-45208 or ISO 9001/9002 certification.

5. Packaging Preservation, packaging, packing, and marking per Contract/Purchase Order Schedule and MIL-STD 2073 packaging requirements.

6. Notes Ordering Information for Document References: DODSSP website: http://www.dsp.dla.mil/ provides product info for DODISS, DIDs, and other products. Most specs available at http://quicksearch.dla.mil/. Availability of cancelled documents via Subscription Services Desk. Commercial specifications obtained from publishers. Ordnance Standards and NAVORD OSTD 600 pages requests to Commander, Indian Head Division, Naval Surface Warfare Center, Code 8410P, 101 Strauss Avenue, Indian Head, MD 20640-5035. Requests for "Official Use Only" and "NOFORN" documents require certification via Defense Contract Management Command or PCO. NOFORN Military Specifications and Standards ordered from Contracting Officer, NAVSUP-WSS, Code 87321, 5450 Carlisle Pike, P.O. Box 2020, Mechanicsburg, PA 17055-0788. Nuclear Reactor Publications ordered from Commanding Officer, NAVSUP-WSS, Code 009, same address. Technical Manuals ordered from Commanding Officer, NAVSUP-WSS, Code 1 Support Branch, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Interim Changes and Classified Specifications via DD Form 1425 to NAVSUP-WSS. Statement of Prior Approval Data: If item offered is exact duplicate of previously approved item, furnish NSN, prime manufacturer, drawing number, technical manual number, and previous contract number on company letterhead signed by responsible official. Distribution Statement: Per OPNAVINST 5510.1, all documents/drawings include distribution statement codes: A: Approved for public release; distribution unlimited. B: Distribution authorized to US Government agencies only. C: Distribution authorized to US Government agencies and contractors. D: Distribution authorized to DoD and DoD contractors only. E: Distribution authorized to DoD Components only. F: Further distribution only as directed by Commander, Naval Sea Systems Command, code 09T. X: Distribution authorized to US Government agencies and private individuals eligible for export controlled technical data per OPNAVINST 5510.161.

Additional Links: See Solicitation SPRMM126QHC00