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ACCESSORY KIT, ANTENNA

Active
SPE7M1-27-U-1115Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M1-27-U-1115 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of antenna accessory kits, identified by NSN 5985015160105. The contract has a maximum value of 350,000.00 USD, with an estimated quantity of 556 units and a guaranteed minimum quantity of 83 units. Delivery is required within 130 days after order, with FOB and inspection/acceptance points set at the destination. This is a total small business set-aside under NAICS code 334419, and price evaluation is based on the quoted cost for the estimated annual demand. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for bar coding. All kit contents must be placed in a single, cushioned box including a detailed contents list of part numbers, NSNs, and quantities. Compliance with the DLA Master List of Technical and Quality Requirements, as well as CMMC Level 2 self-assessment and DFARS safeguarding of covered defense information, is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA contract for antenna accessory kits, valued up to $350,000 for small businesses.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

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ACCESSORY KIT,ANTENNA
ACCESSORY KIT, ANTENNA
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
L3HARRIS TECHNOLOGIES, INC. 14304 P/N 10372-0240-02
WOJSKOWE ZAKLADY LACZNOSCI NR 2 0451H P/N 10372-0240-02
L3HARRIS GLOBAL COMMUNICATIONS, INC. 7QAK7 P/N 10372-0240-02
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 1000248082 0001 EA 556.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5985015160105
SPE7M1-27-U-1115
SECTION B
PR: 1000248082 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0130
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
QUANTITIES OF THE SAME NSN/PART NUMBER OF
COMPONENTS WITHIN A KIT SHALL BE PACKAGED IAW
NSN PACKAGING REQUIREMENTS, THEN MARKED
IAW MIL-STD-129.
PLACE CONTENTS OF THE KIT IN ONE (1) BOX,
ENSURING THE BOX IS SUFFICIENT TO PREVENT DAMAGE
TO CONTENTS OF KIT.
CONTENTS MUST BE CUSHIONED AS NECESSARY TO
PREVENT MOVEMENT AND DAMAGE OF CONTENTS. EACH
BOXED KIT MUST CONTAIN A CONTENTS LIST
CONSISTING OF COMPONENT PART NSNS, PART NUMBER
AND QUANTITY PER KIT. BOX SHALL BE MARKED AND
BAR CODED IAW MIL-STD-129.

SPE7M1-27-U-1115 NSN/Part Number: 5985-01-516-0105 Quantity: 556 EA Purchase Request: 1000248082QTY: 556 Delivery: 130 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334419
New
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POSTED

about 3 hours ago

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NAICS: 334419
New
Federal
Specialized Manufacture of Hydrophone Assemblies
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about 8 hours ago

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NAICS: 334419
Awarded
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about 8 hours ago

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NAICS: 334419
Awarded
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about 8 hours ago

DEADLINE

N/A
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NAICS: 334419
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59--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT
Solicitation # SPE4A6-26-T-21YK
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about 8 hours ago

DEADLINE

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NAICS: 334419
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Solicitation # N0010427QTA19
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about 8 hours ago

DEADLINE

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NAICS: 334419
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Solicitation # SPE4A6-26-T-21WK
ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

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Solicitation # SPE7M5-26-T-516K
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