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ANTENNA

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SPE7M5-26-T-356HFederal

Contract Overview

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

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The contract involves the procurement of 55 antennas with NSN 5985-01-588-2486 under solicitation SPE7M5-26-T-356H, issued by the Department of Defense’s Active Devices Division. The requirement is a Total Small Business Set-Aside under NAICS code 334220, restricting eligibility to small businesses as defined by the SBA. Delivery must be completed within 20 days after order placement at the specified performance location in Elizabeth City, North Carolina, with a zip code of 27909-5001. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026. The contract incorporates all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision determined by the solicitation issue date or any subsequent amendment. Removal of government identification from non-accepted supplies is mandated, and offerors must submit a complete data package covering both the primary and alternate parts. Primary point of contact is Matthew Stanko, reachable via email and phone listed in the contract data.

General Info

55 antennas procured under small business set-aside, delivery in 20 days to Elizabeth City, NC.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

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

Place of Performance

1664 WEEKSVILLE ROAD, BLDG 63, ELIZABETH CITY, NC, 27909-5001, US

Set-Aside

SBA

Documents

(1)

SPE7M5-26-T-356H.pdf

PDF

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Timeline

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Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
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Office AddressUS

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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5985-01-588-2486 Quantity: 55 EA Purchase Request: 7017639160QTY: 55 Delivery: 20 days ADO

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MICROCIRCUIT, MEMORYThis contract is for the procurement of a memory microcircuit classified under Federal Supply Class 5962, with the NSN 5962-01-182-7277 and part number 5962-8670601LA. The contract mandates strict compliance with technical, quality, packaging, and traceability requirements defined by the Defense Logistics Agency, including adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, as well as specific provisions from DLA Procurement Notes C03 and L04. Only approved sources listed on the Qualified Manufacturers List (QML) and Qualified Suppliers List for Semiconductor Devices may supply this item, and any deviation from the solicited part number or manufacturer is unacceptable. The contractor must retain full supply chain traceability documentation as mandated by DLA Directive C03 and submit completed DLA Land and Maritime Form 918 along with unredacted traceability or test reports at least 15 days before delivery. Shipment is prohibited until written confirmation is received from the contract administrator, and failure to include the exact authorized documentation with the shipment will result in non-final payment. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with unit-level lead finish identification per IPC/JEDEC J-STD-609, requiring specific Pb and Pb-free markings on each unit pack. ESD and EMI protection is mandatory, necessitating the use of certified MIL-PRF-81705 barrier materials sourced only from qualified manufacturers listed on QPL-81705, with appropriate cushioning meeting A-A-59136 Class 1, Grade B density and thickness requirements unless using certified form-fitting ESD containers. The item is subject to Cybersecurity Maturity Model Certification Level 2 self-assessment, and all components must be free from surplus or unauthorized sources. Delivery is FOB origin, with a required delivery date of December 14, 2026, and a 147-day fulfillment timeline. The sole authorized delivery point is DLA Distribution in Columbus, Ohio, with shipment coordination governed by DLAD Procurement Notes C19 and C20. All documentation submissions must comply with email size limits, naming conventions, and strict formatting rules to ensure government receipt and acceptance.
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