This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ANTENNA

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SPE7M1-26-U-6369Federal

Submission Closed10/06/2026, 01:00:00 PM EDT

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

Supply of Communication Equipment Interface Unit (NSN 5895-01-678-7840)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, requires the delivery of one Interface Unit for communication equipment intended for prime contractors. The specific hardware required is identified by NSN 5895-01-678-7840 and Part Number 280265-02. The project is categorized under NAICS code 334220 and is designated as a Total Small Business Set-Aside. Strict technical compliance is mandatory, including a prohibition on additive manufacturing and a requirement that the unit be free of mercury per IP056. Additionally, the supplier must perform bare item marking in accordance with RQ017. The contract was posted on November 10, 2026, with a response deadline of November 17, 2026, and the place of performance is listed as FPO 96678.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RF Connectors and Shielded Cabling SupplyThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of high-frequency coaxial cabling and specialized RF connectors for prime contractors. All provided materials must strictly adhere to Reference Drawing 10001 2545677, be mercury-free, and maintain full supply chain traceability in accordance with C03 requirements. Due to the nature of the technical specifications, the supplier is required to hold JCP certification to access necessary documentation. The procurement is designated as a Total Small Business Set-Aside under NAICS code 334220. Interested parties must submit their responses by November 20, 2026. The primary objective of the contract is the delivery of certified RF cables and connectors that meet rigorous military standards for weapons support projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FILTER, RADIO FREQUENCY

Solicitation # SPE7M5-27-T-1674

Solicitation SPE7M5-27-T-1674 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of nine radio frequency interference filters, identified by NSN 5915-01-358-5603. The delivery is required within 161 days after order, with an original required delivery date of March 23, 2027, and a need ship date of April 20, 2027. Shipping is designated as FOB Destination to the DLA Distribution Depot at Hill AFB, Utah. This is not a small business set-aside, though offerors must provide standard representations and certifications regarding their socioeconomic status. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while all shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key compliance requirements include a CMMC Level 2 Self-Assessment and the removal of government identification from non-accepted supplies. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1565

Solicitation SPE7M5-27-T-1565 is a request for quotations issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of 48 antennas, identified by NSN 5985-01-412-9036. The requirement is issued under the First Destination Transportation program with delivery expected by January 30, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. While some metadata suggests a small business set-aside, the solicitation documents explicitly state that the RFQ is not a small business set-aside, though a HUBZone price evaluation preference may be applied. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and palletization and MIL-STD-129 for marking and labeling. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE7M5-27-T-1648

Solicitation SPE7M5-27-T-1648 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Active Devices Division for the supply of 60 antennas, identified by NSN 5985016623539. The requirement specifies parts from Persistent Systems LLC, specifically part numbers 1001-107 and ANT-2003. This is not a small business set-aside. The items are to be delivered FOB Origin to Camp Humphreys in Pyeongtaek, South Korea, with a required delivery date of October 23, 2026, and a delivery window of 10 days after award. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with a packing level of B. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Berry Amendment, the Buy American Act, and cybersecurity standards such as CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE7M5-27-T-1566

Solicitation SPE7M5-27-T-1566 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of three antenna units, identified by NSN 5985-01-477-9187. The required delivery date is November 1, 2027, with a delivery lead time of 356 days after award. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment. Key technical and quality requirements are governed by DLA master lists, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and reporting. While some metadata indicates a small business set-aside, the solicitation text explicitly states it is not a small business set-aside. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RF Mesh & CommunicationsThis subcontract opportunity with the Department of Defense, specifically the FA8819 Sda And Combat Power Szk-La, focuses on the development and supply of Radio Frequency communication systems for Space Systems Command LEO communications mesh projects. The scope of work involves designing RF front-ends, antenna arrays, waveforms, and frequency management to ensure multi-vendor interoperability. Technical requirements include the utilization of Software Defined Radios, phased array antennas, and RF filters to deliver comprehensive hardware, software, and mesh networking protocols. Performance for this contract will take place in El Segundo, California, under NAICS code 334220. Prospective bidders must ensure strict adherence to NIST SP 800-171 and DoD CMMC compliance standards. The solicitation was posted on November 10, 2026, with a response deadline set for November 24, 2026.

FA8819 Sda And Combat Power Szk-La

POSTED

DEADLINE

Supply of Antenna Units (NSN 5985-01-697-1484)This subcontract involves the supply of five antenna units, specifically Part Number ASS-013001 from Tele-Consultants, Inc., for prime contractors delivering to the DLA Weapons Support Active Devices Division. The contract requires strict adherence to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards, with all shipments palletized according to RP001 DLA requirements. The delivery terms are established as FOB Origin under NAICS code 334220. The procurement process is managed by the Department of Defense, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Radome Fabrication and AssemblyThis subcontract involves the fabrication and assembly of a single RADOME for prime contractors under DLA supply contracts, managed by the Department of Defense through SPRMM1 DLA Mechanicsburg. The manufacturer is required to utilize precision molding and RF-transparent materials to ensure the structure meets NIIN 013297588 specifications and Cage Code 49956 G333943-1. Compliance requirements include strict adherence to MIL-STD-130, REV N for marking and the implementation of CDAP supply chain traceability. The project falls under NAICS code 334220, with a response deadline set for November 30, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

RF & Antenna Systems SupplyThis subcontract for RF and Antenna Systems Supply involves the manufacture and delivery of flight-certified antennas for prime contractors supporting Navsup Weapon Systems Support projects. The scope of work focuses on producing specialized RF antennas for communication and navigation, utilizing conductive materials and anechoic chambers for rigorous testing. The contractor must ensure all deliverables meet strict RF performance specifications and pass comprehensive environmental vibration and temperature testing. This Department of Defense initiative falls under NAICS code 334220, with a response deadline set for November 25, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of L3Harris Antennas (NSN 5985-01-701-8026)This subcontract involves the procurement or manufacture of four specialized antennas, identified by L3Harris part number 1601347-001 and NSN 5985-01-701-8026, for the DLA Weapons Support Active Devices Division. The supplier must ensure all items strictly adhere to technical requirements RA001, RP001, and RQ011, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129. The agreement requires full compliance with the Buy American Act and mandatory certification against the use of covered defense telecommunications equipment. Delivery of the antennas is set as FOB Destination. This effort falls under NAICS code 334220 and supports prime contractors operating within the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2755

Solicitation SPE7M5-27-T-2755 is a procurement issued by the DLA Weapons Support Active Devices Division for the acquisition of four antennas, identified by NSN 5985-01-701-8026 and L3Harris Technologies part number 1601347-001. The required delivery date is July 27, 2027, with the place of performance and delivery set as FOB Destination at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 20, 2026. Alternate offerors are specifically required to provide a complete data package including both approved and alternate part data for evaluation. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RP001, and RQ011. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific requirements for hazardous material labeling under 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will be conducted at the destination.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7M1-26-U-6369 is a Request for Quotations issued by DLA Land and Maritime for the procurement of antennas, identified by NSN 5985-01-584-7402. This is a fixed-price, unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 59 units, though this amount is not guaranteed. Delivery is required within 211 days after order, with FOB terms set as Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific prohibitions against the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization, with non-hazardous materials following ASTM D3951. Security and compliance requirements include a CMMC Level 2 Self-Assessment, adherence to NIST SP 800-171, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

General Info

DLA Land and Maritime seeks antennas, max $350,000, fixed-price IDC, one-year period.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Combined Synopsis

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

ANTENNA
ANTENNA
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
TECNODIFE SRL A8547 P/N RF-3120-AT360
L3HARRIS GLOBAL COMMUNICATIONS, INC. 7QAK7 P/N RF-3120-AT360
SPE7M1-26-U-6369
SECTION B
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 1000243970 0001 EA 59.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5985015847402
DELIVERY (IN DAYS):0211
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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-6369 NSN/Part Number: 5985-01-584-7402 Quantity: 59 EA Purchase Request: 1000243970QTY: 59 Delivery: 211 days ADO