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ANTENNA

Awarded
SPE7M1-26-U-3023Federal

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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and RP001 for palletization, while non-hazardous materials must be commercially packaged per ASTM D3951 unless superseded by a DLA technical requirement.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.

General Info

Procure 20 antennas, NSN 5985-01-424-7821, delivery in 104 days, DLA, response due July 22, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-3023 for Indefinite Delivery Contract

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M526D62KX posted on DIBBS. Awardee: CAF AERO L.L.C. (CAGE 17KU5) Total Contract Price: $350,000.00 Award Date: 08-25-2026 Solicitation: SPE7M1-26-U-3023 Line items: - ANTENNA (NSN/Part 5985014247821, PR 1000229791)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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