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59--ANTENNA

Awarded
SPE7M1-26-U-4679Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract, issued under solicitation number SPE7M1-26-U-4679 by the Defense Logistics Agency’s Maritime Supply Chain organization, is a Women-Owned Small Business set-aside for the procurement of 108 antenna units with NSN 5985-01-497-0143, delivered FOB origin with a 97-day delivery window after order placement. The total estimated value ranges from $12,784 to a maximum contract ceiling of $350,000, and it is structured as an indefinite-delivery contract governed by FAR 52.216-22, allowing for future task or delivery orders. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, with all technical and quality specifications referenced by 'R' or 'I' numbers superseding commercial standards. Packaging and marking must strictly adhere to MIL-STD-129 for labeling, barcoding, and unit identification, with palletization governed by RP001. Non-hazardous items require commercial packaging per ASTM D3951 unless overridden by higher-priority DLA requirements, while hazardous materials must meet TQ requirement IP025 per FED-STD-313. Inspection and acceptance occur at the destination, with all payments processed electronically via Wide Area WorkFlow (WAWF). The supplier must comply with cybersecurity requirements under NIST SP 800-171 and hold a CMMC Level 2 self-assessment. Additionally, ocean shipments require use of U.S.-flag vessels unless a waiver is secured 45 days in advance, and all hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, with SDS submissions required prior to award. Contract clauses covering employment verification, combating human trafficking, equal opportunity, sustainable products, and subcontractor payment data collection are incorporated, and the contractor must maintain valid UEI and CAGE codes while certifying small business and WOSB status. No attachments are included beyond referenced standards, and all submissions must be submitted electronically through DIBBS by the August 6, 2026 deadline.

General Info

Procure 108 antennas NSN 5985-01-497-0143 from SENSOR SYSTEMS, INC., FOB origin, CMMC Level 2, DLA packaging, $108/unit.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

EOS-AV INTERNATIONAL CORP

Award Issued Date

Documents

1

RFQ SPE7M1-26-U-4679 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Natalya Radyk
contact@example.gov
+1 (555) 000-0000

Full Description

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ANTENNA
ANTENNA
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
TECHNICAL DATA IS NOT AVAILABLE AT THIS CENTER.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
SENSOR SYSTEMS, INC. 13691 P/N S67-1575-76
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 1000237765 0001 EA 108.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5985014970143
DELIVERY (IN DAYS):0097
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-U-4679
SECTION B
PR: 1000237765 PRLI: 0001 CONT’D
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-4679 NSN/Part Number: 5985-01-497-0143 Quantity: 108 EA Purchase Request: 1000237765QTY: 108 Delivery: 97 days ADO

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