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59--ANTENNA

Awarded
SPE7M126U2865Federal

Contract Overview

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

AI Contract Overview

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The contract is an indefinite delivery agreement for 59–ANTENNA, with an estimated quantity of 7,000 units and a ceiling value of $350,000.00, allowing for flexible ordering within those limits. It was awarded under solicitation number SPE7M126U2865, posted on July 8, 2026, and falls under NAICS code 336611, which pertains to other aircraft parts and auxiliary equipment manufacturing. The contracting activity is managed by the DLA Land and Maritime office, a component of the Department of Defense, located in Columbus, Ohio, with Jacob Hamilton listed as the primary point of contact via email and phone. There is no designated set aside or specific small business preference indicated. The place of performance has not been specified, allowing for potential flexibility in delivery locations. The contract is accessible through the SAM.gov platform under the provided UI link.

General Info

Indefinite delivery contract for 7,000 antennas up to $350,000, DLA Land and Maritime, no small business set aside.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$350,000

NAICS

336611 - Ship Building and Repairing

Place of Performance

OH

Set-Aside

NONE

Awardee

ALLIED DEFENSE INDUSTRIES, LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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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 / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Jacob Hamilton
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5985015316667 ANTENNA: Line 0001 Qty 7 UI EA Deliver To: By: 0104 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 33258 AS-2493. 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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