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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ANTENNA ASSEMBLY

Closed
SPE7L1-26-R-0113Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290
New
Federal
SWITCH, ELECTRONIC
Solicitation # N0010426QX093
Solicitation N0010426QX093, issued by NAVSUP Weapon Systems Support Mechanicsburg, is an unrestricted request for quotation for the repair of electronic switches under FMS Case NU: JA-P-RJX. The requirement covers the repair of eight units of electronic switches, specifically part number 5753596-1 (NSN 5895-01-258-4121). Quotes must be submitted as firm-fixed-price, not-to-exceed, or estimated prices for repair only, with a final response deadline of October 8, 2026. The contractor is required to perform repairs according to original manufacturer specifications and approved technical standards, ensuring items meet all operational and functional requirements. Key compliance mandates include MIL-STD-129 for shipment and storage marking and MIL-STD-130 for item identification, with all marks being machine readable. Packaging must adhere to the best standard commercial practices for overseas shipment. Inspection and final acceptance will be conducted by the Contract Administration Office at the contractor's location. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The contract incorporates various federal regulations, including DFARS 252.211-7003 for item identification and valuation, as well as cybersecurity and safety standards. Late repairs may be subject to price reduction penalties based on established Repair Turnaround Time expectations.
Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

in 1 day
NAICS: 334290
New
Federal
CHELTON BOXES LTC C3N VIS/4J
Solicitation # SPRBL126RA009
Solicitation SPRBL126RA009 is a Request for Proposal issued by DLA Land at Aberdeen for a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity long-term contract. The procurement is dedicated to Chelton Boxes for the Vehicle Intercom System (VIS) AN/VIC, specifically covering intercommunication controls, communication equipment interface units, and diesel engine generator sets. The contract structure includes a three-year base period followed by two option years, with a total maximum contract value of 10,000,000.00 dollars and a minimum value of 25,000.00 dollars. This opportunity is set aside for small business concerns certified under the SBA 8(a) program. Award will be determined based on the best overall value using a tradeoff process, evaluating proposals on an item-by-item basis. Key evaluation factors include the adequacy of response, technical performance, management, initial risk assessment, past performance, delivery schedule, and price. Deliveries are designated as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance conducted at the origin by a Government Quality Assurance Representative. Offerors must submit their proposals via the DoD Secure Access File Exchange by October 29, 2026, ensuring compliance with CUI markings and specific formatting requirements.
DLA Land At Aberdeen

POSTED

about 17 hours ago

DEADLINE

in 22 days

AI Contract Overview

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Solicitation SPE7L1-26-R-0113 is a firm fixed-price request for the procurement of Antenna Assemblies, part number 1003004G3, for DLA Land and Maritime. The initial requirement is for 25 units with a delivery date of 600 days after the award, with a total maximum potential quantity of 75 units including follow-on and concurrent option quantities. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The government will utilize a single or split award basis, evaluating offers based on a best-value tradeoff where non-price factors—including past performance via the Supplier Performance Risk System, proposed delivery, and socioeconomic support—are approximately equal in importance to price. Technical compliance requires adherence to DLA Master List requirements, MIL-STD-129 for marking, and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, contractors must comply with CMMC Level 2 self-assessment requirements and various DFARS regulations regarding the Buy American program and the prohibition of hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

General Info

Firm fixed-price procurement for 25-75 antenna assemblies for DLA Land and Maritime.

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

4

SPE7L126R0113 Continuation Sheet – Option Quantity Pricing

PDF, High priority: read this firstsolicitation
High

SPE7L126R0113 Continuation Sheet – Section L Instructions to Offerors

PDF, High priority: read this firstrfp
High

SPE7L126R0113 Evaluation Factors for Award (Section M)

PDF, High priority: read this firstrfp
High

SPE7L1-26-R-0113 IFB Solicitation

PDF, High priority: read this firstifb
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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ANTENNA 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
BAE SYSTEMS INFORMATION AND ELECTRONIC 80249 P/N 1003004G3
IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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
SPE7L1-26-R-0113
SECTION B
SUPPLY/SERVICE: 5985-01-423-4661 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5985-01-423-4661 25.000 EA $ _______________ $ ______________ ANTENNA ASSEMBLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 600 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7011805052 0001 N/A N/A N/A 10/07/2026

SPE7L1-26-R-0113 NSN/Part Number: 5985-01-423-4661 Quantity: 25 EA Delivery: 600 days ADO

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