ANTENNA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This solicitation, identified as SPE7M1-26-U-3023, seeks the procurement of 20 units of an antenna with NSN 5985-01-424-7821 and part number DMN4-17N manufactured by L3Harris Technologies, Inc., under a Service-Disabled Veteran-Owned Small Business Set-Aside. The contract is structured as a Unilateral Simplified Indefinite-Delivery Contract with a one-year period of performance, allowing delivery orders to be issued within one year of award. The estimated annual quantity is 20 units, with a guaranteed minimum of three units upon contract activation, and the maximum contract value is capped at $350,000. All offers must be submitted via the DLA Internet Bid Board System by the deadline of April 23, 2026, and pricing is based on FOB Origin under the First Destination Transportation program. Delivery is required 104 days after the order is placed, and inspection and acceptance occur at the destination point in accordance with FAR 52.246-2. The product must fully comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over all other standards. Packaging and marking requirements mandate adherence to FED-STD-313, MIL-STD-129, and RP001 for palletization, while non-hazardous materials must be commercially packaged per ASTM D3951 unless superseded by a DLA technical requirement. Hazardous materials must meet the Hazard Communication Standard (29 CFR 1910.1200) and TQ requirement IP025. The contract incorporates multiple FAR and DFARS clauses governing cybersecurity, including NIST SP 800-171 assessments and safeguarding covered defense information, as well as prohibitions on covered telecommunications equipment, toxic substances, and trafficking in persons. Offerors must maintain current SAM registration and affirm applicability of required certifications, with the Non-Manufacturer Rule waived for this set-aside. Invoicing must be processed electronically via WAWF, with payment routed using the issuing office’s DoDAAC details specified in the final award. The procuring activity is the DLA Land and Maritime Maritime Supply Chain, with Bryan Fair designated as the primary point of contact.
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