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.

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ANTENNA

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SPE7M1-26-U-4786Federal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This contract is for the procurement of an antenna under a unilateral indefinite-delivery contract with a maximum value of $350,000, issued by the Department of Defense’s Defense Logistics Agency Land and Maritime through the Maritime Supply Chain office. The solicitation number is SPE7M1-26-U-4786, with a response deadline of August 6, 2026, and the item is identified by NSN 5985-01-538-6670 and part number AS-4629/A or AV2091-1-00, with an estimated quantity of 46 units to be delivered within 170 days after order placement. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, and the contract stipulates zero variance in quantity. The item is classified as a critical application item and is subject to comprehensive technical and quality requirements from the DLA Master List, which supersede commercial standards like ASTM D3951. Packaging must adhere to RP001 for palletization and MIL-STD-129 for marking and labeling, with hazardous materials requiring compliance with TQ IP025 and HazCom standards, while non-hazardous items follow commercial packaging practices. The contract mandates adherence to cybersecurity requirements including CMMC Level 2 self-assessment, NIST SP 800-171 mandates, and safeguarding of covered defense information per DFARS clauses 252.204-7012 and 252.240-7997. The contracting method is lowest price technically acceptable, with evaluation based on compliance with specifications, submission of required cybersecurity documentation, and price, and automated award is anticipated. Payment must be submitted via Wide Area WorkFlow, and the contract includes numerous FAR/DFARS clauses covering labor equal opportunity, trafficking in persons, employment verification, hazardous materials, cybersecurity, export controls, prohibited sourcing from Chinese military companies, whistleblower rights, and electronic submission of invoices and receiving reports. The contract does not designate key personnel or require security clearances, nor does it impose organizational conflict of interest restrictions, but requires the offeror to provide unique entity identifiers, CAGE codes, and socioeconomic status representations prior to award. No Section C technical specification document was provided, leaving core performance requirements undefined beyond the referenced master list and packaging directives.

General Info

46 antennas delivered FOB origin by Aug 6, 2026, $46/unit, CMMC Level 2 required, DLA packaging standards apply.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-4786 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Type ChangedJul 22

Combined Synopsis → Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
FRONTGRADE TECHNOLOGIES INC. 66544 P/N AS-4629/A FRONTGRADE TECHNOLOGIES INC. 66544 P/N AV2091-1-00
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 1000237851 0001 EA 46.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5985015386670
DELIVERY (IN DAYS):0170
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-U-4786
SECTION B
PR: 1000237851 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-4786 NSN/Part Number: 5985-01-538-6670 Quantity: 46 EA Purchase Request: 1000237851QTY: 46 Delivery: 170 days ADO