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ANTENNA ASSEMBLY

Awarded
SPE7M5-26-T-7229Federal

Contract Overview

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The Defense Logistics Agency has awarded Empire Avionics Corp. a contract valued at $174,705.00 for the procurement of an antenna assembly identified by NSN 5985008736662 and part number PR 7015419357. The award was made under solicitation SPE7M5-26-T-7229 and was officially posted on July 30, 2026, with the contract performance tied to U.S. federal requirements under NAICS code 334290. The work falls under the Department of Defense’s procurement umbrella, and while no specific performance location is listed, delivery is expected to support U.S. military operations. The contract does not include a set-aside designation and was awarded to a small business under standard federal acquisition procedures. Primary inquiries must be directed via email to DibbsBSM@dla.mil, with additional details accessible through the DIBBS portal using the contract number SPE7M526P2638.

General Info

Procurement of 19 antenna assemblies, small business set-aside, delivery within 161 days, electronic quotes required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$174,705

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

EMPIRE AVIONICS CORP.View Profile

Award Issued Date

Documents

(1)

SPE7M526P2638.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M526P2638 posted on DIBBS. Awardee: EMPIRE AVIONICS CORP. (CAGE 1BRS6) Total Contract Price: $174,705.00 Award Date: 07-30-2026 Solicitation: SPE7M5-26-T-7229 Line items: - ANTENNA ASSEMBLY (NSN/Part 5985008736662, PR 7015419357)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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