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59--ANTENNA ELEMENT

Active
SPE7M126U5734Federal

Contract Overview

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

AI Contract Overview

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This procurement request from DLA Land And Maritime is for the supply of 129 antenna elements under NSN 5985007336043. The solicitation is structured as a potential Automated Indefinite Delivery Contract with a one year term or until a total value of 350,000.00 dollars is reached. The contract includes a guaranteed minimum quantity of 19 units, with an estimated two orders per year. Delivery is required within 130 days after receipt of the order to various CONUS and OCONUS DLA Depots. This opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 334220. Quotes must be submitted electronically by September 22, 2026. The solicitation identifies several approved sources and specifies that no hard copies of the solicitation or technical drawings are available. All responsible sources are invited to submit quotes via the electronic system.

General Info

DLA seeks 129 antenna elements for $350,000, set aside for women-owned small businesses.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

WOSB

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5985007336043 ANTENNA ELEMENT: Line 0001 Qty 129 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06032 8700-0081-006; 23657 120-2; 23657 120-6; 23657 5116-000-0006; 35736 VAS-1040; 35736 VC-91-00050-1; 80058 AT-1040/U. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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