This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ANTENNA
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This contract, issued under solicitation SPE7M1-26-U-4742 by the Department of Defense’s Maritime Supply Chain, is a small business set-aside for the procurement of a digital antenna identified by NSN 5985-01-687-1332 and part number 876-SB-G. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) agreement with a guaranteed minimum of eight units and a maximum total value of $350,000, with an estimated initial order for 58 units at a unit price of $58.00. Deliveries are to be made FOB origin within 74 days of order issuance, with inspection and acceptance occurring at the destination point. Packaging must strictly comply with MIL-STD-2073-1E, including preservation method CLNG/DRY, and marking must conform to MIL-STD-129 with no special marking required. Palletization must meet DLA Packaging Requirements for Procurement, and all hazardous materials, including mercury-containing components, are subject to strict controls: mercury shall not be intentionally added or come into direct contact with hardware except in specifically exempted applications such as batteries, fluorescent lamps, sensors, and weapon systems, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. The contract incorporates a wide array of federal and defense-specific regulatory requirements, including comprehensive safeguards for cybersecurity under FAR 52.232-39, 52.240-93, and DFARS 252.204-7012 and 252.240-7997, mandating NIST SP 800-171 compliance and cyber incident reporting. Contractors must adhere to hazardous material handling standards per 29 CFR 1910.1200 and the Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials clause. The contract includes provisions for accelerated payments to small business subcontractors, mandatory use of WAWF for invoicing, and compliance with the prohibition on covered defense telecommunications equipment from communist Chinese military companies. All offerors must be registered in SAM and hold a valid Unique Entity Identifier and CAGE code. As a total small business set-aside under NAICS 33422
General Info
Agency
Contract Value
$350,000NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
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).
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
DIGITAL ANTENNA, INC 3Y3H1 P/N 876-SB-G
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 1000237948 0001 EA 58.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5985016871332
DELIVERY (IN DAYS):0074
DELIVER FOB: ORIGIN
SPE7M1-26-U-4742
SECTION B
PR: 1000237948 PRLI: 0001 CONT’D
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:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M1-26-U-4742 NSN/Part Number: 5985-01-687-1332 Quantity: 58 EA Purchase Request: 1000237948QTY: 58 Delivery: 74 days ADO
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