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This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ANTENNA

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SPE7M1-26-U-5410Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334220
New
DIBBS
DOCKING STATION
Solicitation # SPE4A7-27-T-0459
Solicitation SPE4A7-27-T-0459 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of 11 docking stations under NSN 5820017388657. This requirement is designated as a HUBZone Small Business set-aside cascade, meaning preference is given to HUBZone firms, though other small businesses may be considered if no qualified HUBZone offers are received. The contract specifies a delivery timeline of 148 days after order, with shipping terms set as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Security and compliance mandates include a CMMC Level 2 Self-Assessment, adherence to DFARS 252.204-7012 for safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 4 days
NAICS: 334220
New
Federal
Television and Mounts
Solicitation # W911S227U0046
Solicitation W911S227U0046 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 14 new 98-inch class 4K Ultra HD televisions and 14 universal wall mounts. The acquisition is a Total Small Business Set-Aside under NAICS code 334220. The televisions must feature Quantum Mini LED technology, an NQ4 AI Gen2 Processor, a native 120Hz refresh rate, and support for HDR10 and HDR10+ formats. This is a brand name or equal solicitation; offerors proposing equal products must provide descriptive literature, brand and model numbers, and demonstrate that the items meet all salient physical and functional characteristics. Only new equipment will be accepted, and used or remanufactured products are prohibited. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. Quotes must be submitted exclusively through the PIEE solicitation module by October 22, 2026, or they will be rejected as non-responsive. Key requirements include compliance with the Buy American Balance of Payments Program, with the mandatory submission of Attachment 1 regarding the country of origin. Delivery is preferred within 30 days on an F.O.B. destination basis. Payment terms are Net 30, and invoicing must be processed through the Wide Area Workflow system.
W6QM Micc-Ft Drum

POSTED

about 23 hours ago

DEADLINE

in 5 days
NAICS: 334220
New
Federal
Market Survey for Procurement of NSN 5895-01-731-0983 in Support of the Scalable Class of Unified Terminals (SCOUT) Program
Solicitation # DLA-Aberdeen-27-003
The Defense Logistics Agency-Aberdeen, acting for the Army Integrated Logistics Supply Center, is conducting a market survey under solicitation DLA-Aberdeen-27-003 to identify capable sources for the procurement of a Ku-Band Transceiver Receiver-Transmitter (NSN 5895-01-731-0983, Part Number SCOUT-81032-003). This component is critical for the Scalable Class of Unified Terminals (SCOUT) Medium 1.3m Satellite Communication Subsystem, which provides long-range, Beyond Line-of-Sight communication capabilities. Because the government does not possess the technical data package and there are no previous contracts for this specific NSN, this is a first-time acquisition effort. This sources sought announcement is for planning and market research purposes only and is not a request for a quote or proposal. Interested respondents must submit a detailed Contractor Questionnaire by October 30, 2026, demonstrating their ability to supply a unit that is physically and functionally interchangeable with the existing SCOUT system. The government is specifically evaluating company core competencies, past performance, engineering qualifications, and obsolescence management processes. Additionally, the government is seeking information regarding stock availability and the ability to meet preferences for Spot Buy and Fixed Quantity procurement strategies. Responses should be directed to the primary point of contact, Stephen Chiu, via email.
DLA Land At Aberdeen

POSTED

about 23 hours ago

DEADLINE

in 13 days

AI Contract Overview

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Solicitation SPE7M1-26-U-5410 is a total small business set-aside issued by DLA Land and Maritime for the procurement of antennas, specifically NSN 5985015718514. The requirement is for an estimated quantity of 106 units with a contract maximum value of 350,000 dollars. This is an indefinite delivery contract with a delivery requirement of 11 days after receipt of order. The terms are FOB Origin, and the contract is managed under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements for procurement. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and the Hazard Communication Standard. Additionally, the contract mandates a Cybersecurity Maturity Model Certification Level 2 self-assessment and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

DoD seeks quotes for 106 antennas, small business set aside, max $350,000 value.

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

1

SPE7M1-26-U-5410 RFQ for NSN 5985015718514

PDF, High priority: read this first20 pages · rfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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

Full Description

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ANTENNA
ANTENNA
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
VIAVI SOLUTIONSLLC 51190 P/N 9147
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000240205 0001 EA 106.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5985015718514
DELIVERY (IN DAYS):0011
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-U-5410
SECTION B
PR: 1000240205 PRLI: 0001 CONT’D
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

SPE7M1-26-U-5410 NSN/Part Number: 5985-01-571-8514 Quantity: 106 EA Purchase Request: 1000240205QTY: 106 Delivery: 11 days ADO

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-27-U-0001
Solicitation SPE7M1-27-U-0001 is an indefinite-delivery contract issued by DLA Land and Maritime for the procurement of electrical plug connectors, identified by NSN 5935-01-532-3560. The requirement is for an estimated quantity of 73 units with a contract maximum value of 350,000.00 dollars. Deliveries are required within 94 days after order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. This is a qualified item subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML), and offerors must provide specific manufacturing and test data. Technical compliance is governed by specifications MIL-DTL-38999/46B(1) Revision B and MIL-DTL-38999N(1) Revision N. Notably, material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is strictly prohibited. Additionally, the use of Class I ozone-depleting substances is prohibited unless written approval is obtained from the contracting officer. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials under IP025. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 16, 2026, via the DIBBS portal. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.
Electronic Connector Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
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