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ANTENNA

Awarded
SPE7M526F2165Federal

Contract Overview

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Contract SPE7M526F2165 is an award issued by the Defense Logistics Agency (DLA) Land and Maritime, Active Devices Division, to ASRC Federal Facilities Logistics (CAGE 79343) on August 17, 2026. This delivery order is placed under the indefinite delivery contract SPE7M526D60UU with a total award price of $80,832.96 for the procurement of 254 antennas (NSN 5985016792830) at a unit price of $318.24. While the current order value is $80,832.96, the overall contract maximum value is established at $350,000.00. The contract is governed by an indefinite delivery framework with a one-year period of performance from the award date. Logistics requirements specify that items are FOB Origin and must be delivered to the DLA Distribution DSP New Cumberland facility in Pennsylvania, which also serves as the point of inspection and acceptance. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, utilizing 2D Data Matrix barcodes for identification. Invoicing is mandated through the Wide Area Workflow (WAWF) system, with administrative oversight provided by Jacob Hamilton of the Active Devices Division. Compliance requirements include adherence to NIST SP 800-171 for safeguarding covered defense information and the OSHA Hazard Communication Standard (29 CFR 1910.1200) for labeling hazardous materials. The award incorporates various FAR and DFARS clauses, including prohibitions on certain telecommunications equipment and requirements for the disclosure of foreign government ownership. The contract allows for a quantity variance of plus or minus 10 percent on the base quantity of antennas.

General Info

DLA awarded ASRC Federal $80,832.96 for an antenna procurement on August 17, 2026.

Contract Value

$80,832.96

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M5-26-D-60UU - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7M5-26-F-2165 Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M526F2165 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $80,832.96 Award Date: 08-17-2026 Delivery order under: SPE7M526D60UU Line items: - ANTENNA (NSN/Part 5985016792830, PR 7017881054)

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Same NAICS industry code

NAICS: 334290
New
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ANTENNA,AIRCRAFT
Solicitation # SPRPA126QUC01
Solicitation SPRPA126QUC01 is issued by the Department of Defense, specifically the DLA Aviation office in Philadelphia, for the procurement of two aircraft antennas under NSN 7RH 5895-01-696-8909 P8. This is a single-award, fixed-price solicitation where the government will evaluate offers based on a trade-off between past performance and price, with past performance deemed more important than price. The award will be made to the responsible, technically acceptable offeror determined to be most advantageous. Strict quality and sourcing requirements are in place, mandating that all parts be newly manufactured spares; refurbished or repaired materials are ineligible. Suppliers must provide FAA-certified parts accompanied by an FAA Authorized Release Certificate and FAA Form 8130-3 Airworthy Approval Tag. Furthermore, offers must originate from government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead. The contract incorporates critical safety item identification via DFARS 252.209-7010 and requires compliance with AS/EN/JISQ 9100 or equivalent quality standards. Inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards, with specific requirements for DLR labels and shipping containers. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system using the Invoice 2in1 method. The solicitation also includes various regulatory clauses, including the Buy American Act, cybersecurity requirements for safeguarding covered defense information, and prohibitions regarding Chinese military companies.
Pa DLA Aviation At Philadelphia

POSTED

2 days ago

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in 27 days
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