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ANTENNA

Active
SPE7M5-26-T-337RFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of an antenna with NSN 5985-01-476-4910 and part number 7514081-917, for a total quantity of four units, under solicitation SPE7M5-26-T-337R. Delivery is required within 154 days after award, with a need ship date of January 2, 2027, and an original delivery deadline of January 9, 2027. The item must be shipped FOB origin to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, and inspected and accepted at the destination. Packaging must comply with DLA’s RP001 requirements, with hazardous materials packaged per TQ Requirement IP025 and non-hazardous materials in accordance with ASTM D3951, though all DLA Master List requirements supersede commercial standards. All packaging and labeling must meet MIL-STD-129, and each unit must bear a permanent Item Unique Identification (IUID) per MIL-STD-130. The contract mandates compliance with CMMC Level 2 self-assessment and safeguarding of covered defense information under DFARS 252.204-7012, with adherence to NIST SP 800-171 assessment requirements. Payment must be processed electronically through WAWF, and invoicing and receiving reports are subject to DFARS clauses 252.232-7003 and 252.232-7006. The contract includes a full suite of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cybersecurity, hazardous materials prohibitions, export control, and whistleblower protections. Offers must be submitted electronically via DIBBS by the deadline of July 31, 2026, and include UEI, CAGE code, and socioeconomic status certifications if applicable. No pricing data is provided in the CLIN, and the contract type remains undetermined pending award. The procurement is subject to a zero percent quantity variance, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List in effect on the solicitation issue date.

General Info

Procure four antennas with strict packaging, cybersecurity, and compliance requirements for delivery to Robins AFB by January 2, 2027.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

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

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-337R for DLA Land and Maritime

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Matthew Stanko
contact@example.gov
+1 (555) 000-0000

Full Description

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ANTENNA
ANTENNA
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause 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
AVIATION COMMUNICATION & SURVEILLANCE 1WYD3 P/N 7514081-917
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 7017046677 0001 EA 4.000
NSN/MATERIAL:5985014764910
DELIVERY (IN DAYS):0154
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M5-26-T-337R
SECTION B
PR: 7017046677 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
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:01/02/2027 Original Required Delivery Date:01/09/2027
SPE7M5-26-T-337R NSN/Part Number: 5985-01-476-4910 Quantity: 4 EA Purchase Request: 7017046677QTY: 4 Delivery: 154 days ADO

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FILTER, RADIO FREQUE
Solicitation # SPE7M5-26-T-336P
The contract pertains to the procurement of a Radio Frequency Interference Filter identified by NSN 5915-00-726-7326 and part number 46438-1, with a quantity of 16 units to be delivered to Tinker AFB, Oklahoma. Delivery is required within 50 days after the need ship date of September 20, 2026, with an original required delivery date of September 12, 2027, under FOB Origin terms. All items must be packed in compliance with DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951; hazardous materials must follow TQ IP025 per FED-STD-313, while non-hazardous items require commercial packaging per ASTM D3951. Packaging and labeling must adhere strictly to MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack specifications, and palletization must conform to RP001. The contract mandates CMMC Level 2 Cybersecurity Maturity Model Certification self-assessment and compliance with FAR clauses including 52.227-1 Alt I and II for government authorization, 52.223-3 for hazardous material identification, and 52.240-93 for safeguarding covered contractor information systems, all under deviation 2026-00038. Invoicing must be submitted via WAWF only, with payment administered through a designated DoDAAC referenced in the award document. Inspection and acceptance occur at the destination point, and the government retains full authority over acceptance criteria, which are governed by referenced military and industry standards. The solicitation requires offerors to provide their UEI and CAGE code if they represent as providing covered defense telecommunications equipment or services, and must self-certify their small business status or socioeconomic classifications including 8(a), HUBZone, SDVOSB, WOSB, or EDWOSB. While no formal evaluation factors or award basis are stated, the procurement is managed through the DIBBS portal under DLA’s automated simplified acquisition framework, with proposals due by August 5, 2026. The contract does not specify total value due to incomplete pricing data in Section B, though historical procurement references indicate prior unit prices in similar transactions.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334417
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CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-Q-0814
The contract specifies the procurement of 50 electrical plug connectors with NSN 5935-00-823-0367 under solicitation SPE7M5-26-Q-0814, requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The item is qualified and must conform to the Qualified Products List for Federal Stock Class 5935, with configuration changes subject to Engineering Change Proposal and variance request processes. The connector must comply with SAE AS50151 Revision E dated June 1, 2020, and is designated as a critical application item, necessitating full conformance to performance and safety criteria. The use of ozone-depleting substances is strictly prohibited without written approval from the Contracting Officer, and mercury or mercury-containing compounds are banned unless explicitly exempted for functional uses in batteries, lighting, sensors, or weapon systems, with additional containment requirements for portable devices. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and procedures outlined, and no special marking is required. Sampling and inspection methods must align with MIL-STD-1916 or ASQ H1331, applying zero non-conformances unless otherwise specified, and unspecified attributes are treated as major. Delivery is FOB origin with a firm fixed price and zero variance tolerance, and the item must be delivered within 90 days after award to the designated DLA distribution center in Tracy, California. The contract prohibits substitution of approved sources without documented manufacturer authorization and pre-award approval, and all materials must comply with hazardous materials shipping guidelines per DLAD Procurement Notes. Pricing is fixed, and the item is intended for federal government use with a required ship date of December 23, 2026.
Electronic Connector Manufacturing

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NAICS: 334417
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BACKSHELL, ELECTRICAL C
Solicitation # SPE7M5-26-Q-0816
The contract specifies the procurement of 197 units of a backsheel for an electrical connector with NSN 5935-01-225-5386, classified as a qualified item requiring compliance with the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts. The item must conform to SAE AS85049F Revision F dated April 1, 2021, and the technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. The use of Class I ozone-depleting substances in any phase of design, manufacturing, or testing is strictly prohibited unless explicit written approval is obtained from the Contracting Officer, and this prohibition applies regardless of referenced military or federal specifications. The item is designated as a critical application item and must be packaged in accordance with DLA Packaging Requirements, marking and labeling in compliance with MIL-STD-129, and palletization as specified under RP001. If deemed hazardous per FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, though DLA requirements take precedence. The contract is firm fixed price with zero variance in quantity, and delivery is due within 100 days after date of award, with inspection and acceptance occurring at destination. The item is to be shipped to DLA Distribution Jacksonville, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7M5-26-Q-0816, with a response deadline of August 15, 2026, and the material is needed by January 26, 2027.
Electronic Connector Manufacturing

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NAICS: 334417
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CONNECTOR BODY, PLUG
Solicitation # SPE7M5-26-U-0051
The contract is for the procurement of a CONNECTOR BODY, PLUG with NSN 5935014449281 under an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency’s Active Devices Division. The solicitation, numbered SPE7M5-26-U-0051, was posted on July 16, 2026, with a response deadline of July 31, 2026, and is set aside exclusively for Women-Owned Small Businesses under NAICS code 334417. The estimated quantity is five units at a unit price of $5.00, with no guaranteed minimum order but a contract ceiling of $350,000.00, and delivery is required within 104 days of award, FOB Origin. Inspection and acceptance occur at the destination, with compliance standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and all packaging must adhere to DLA’s RP001 requirements. Mercury or mercury-containing compounds are prohibited unless specifically exempted for functional uses such as batteries, sensors, or medical instruments, and portable devices containing mercury must have a secondary containment barrier compliant with NAVSEA 5100-003D. All contractors must comply with a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering employment equity, human trafficking prevention, employment eligibility verification, sustainable products, hazardous materials handling, export controls, electronic invoicing via WAWF, cybersecurity safeguards including NIST SP 800-171, and prohibitions on hexavalent chromium and certain Chinese military companies. Offerors must provide their Unique Entity Identifier and CAGE code, certify their small business status, and disclose any participation in joint ventures or provision of covered telecommunications equipment as required by 252.204-7016 and 252.204-7017. Special requirements include hazard communication labeling per OSHA standards, restrictions on foreign-flagged vessels for ocean transport, and mandatory notification of potential safety issues. Proposals must be submitted electronically through the DLA-BSM Internet Bid Board System by the stated deadline, with no physical submissions permitted, and failure to meet any technical, packaging, or regulatory requirement will result in rejection. Long-term contract performance requires recertification
Electronic Connector Manufacturing

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NAICS: 334417
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CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M5-26-Q-0815
The contract specifies the procurement of an electrical receptacle connector with NSN 5935-01-412-1961 and part number MS17346R36N52P, meeting technical requirements defined by MIL-DTL-22992H(4) Supplement 1 and referenced specification MS17346F. The item is classified as a qualified product requiring compliance with the Qualified Products List for Federal Stock Class 5935, and manufacturing by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is strictly prohibited. Traceability documentation may be required to verify manufacturing origin and dates. The product must be free of intentional mercury or mercury-containing compounds except in specified exempted applications such as certain batteries, instruments, or weapon systems, and any portable devices containing mercury must meet shock-proof and secondary containment standards per NAVSEA 5100-003D. Use of Class I ozone-depleting substances in any phase of manufacturing or processing is prohibited without written contracting officer approval. The connector is designated a critical application item, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards. Palletization follows DLA packaging requirements, with no special marking required. Delivery is due in two shipments of 13 and 11 units respectively, 167 days after award, with firm fixed pricing, zero quantity variance, and destination-based inspection and acceptance. FOB is origin, and all shipments are directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation number is SPE7M5-26-Q-0815, with responses due by August 15, 2026, and deliveries scheduled for April and November 2026.
Electronic Connector Manufacturing

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NAICS: 334419
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PLATE, ELECTRICAL SHIEL
Solicitation # SPE7M5-26-Q-0813
The contract pertains to the procurement of 11 units of a Plate, Electrical Shield identified by NSN 5999-01-347-4699 under solicitation SPE7M5-26-Q-0813, with a firm fixed price and zero variance allowed in quantity. Delivery is required within 100 days after award, with inspection and acceptance occurring at the destination. The item must comply with referenced technical drawings and specifications, including revisions dated 2021, 2022, and 2023, and must meet all requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards. The supplier must adhere to stringent packaging directives per RP001 and MIL-STD-129, with hazardous materials following FED-STD-313 and IP025, while non-hazardous items must comply with ASTM D3951 unless overridden by DLA requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero defects expected unless otherwise stated, and critical attributes require verification levels VII, IV, and II. The product must be marked as specified under RQ017 and managed under configuration control via engineering change procedures. Compliance with CMMC Level 2 cybersecurity self-assessment is mandatory, and the use of ozone-depleting substances is prohibited without written approval from the contracting officer. All packaging and labeling must be properly marked and palletized as directed, with delivery addressed to DLA Distribution at the New Cumberland, PA facility. The item is not eligible for commercial item exemptions and is subject to full government oversight throughout the supply chain.
Other Electronic Component Manufacturing

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NAICS: 334417
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SHELL, ELECTRICAL CO
Solicitation # SPE7M5-26-T-337E
The contract under SPE7M5-26-T-337E involves the procurement of shell, electrical components identified by NSN 5935011318012, with a total quantity of 196 TE units, where each TE unit consists of 10 individual items packaged together. Delivery is required within 38 days after the date of order, with a firm delivery target of September 8, 2026, and shipment must be made FOB origin, meaning the contractor bears all costs and responsibilities up to the point of shipment from their facility. The government will inspect and accept the items at the destination, specifically at DLA Distribution Warner Robins, Building 376, Robins AFB, GA. Packaging must strictly conform to MIL-STD-2073-1E, including preservation methods that require items to be clean and dry without additional preservation, wrapping, or cushioning materials; marking must adhere to MIL-STD-129 with no special marking codes applied. The unit of issue is TE, and the contract specifies that the Government’s authorized unit of issue must be used, with a corresponding ANSI X12 unit of issue to be referenced for system alignment. The contract imposes stringent material restrictions, notably prohibiting the intentional inclusion of mercury or mercury-containing compounds in supplied hardware or materials, with limited exceptions for functional uses in batteries, fluorescent lamps, necessary instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. Multiple FAR and DFARS clauses govern compliance, including requirements for hazardous materials handling, cyber incident reporting under 252.204-7012, safeguarding covered defense information, prohibition of hexavalent chromium, trafficking in persons, employment eligibility verification, and electronic invoicing exclusively through WAWF. Contractors must maintain active SAM registration, provide a UEI and CAGE code, and may be required to affirm socioeconomic status such as small business, SDVOSB, or HUBZone. The contract is fixed-price, with no price variance allowed and no options identified; while pricing details are listed, the unit price field is inconsistent with expected values and no extended total is provided, rendering the exact contract value indeterminate. Technical and quality requirements are incorporated by reference from the DLA Master List, accessible via
Electronic Connector Manufacturing

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NAICS: 334419
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MOUNTING PAD, ELECTR
Solicitation # SPE7M5-26-Q-0807
The contract specifies the procurement of nine mounting pads for electrical-electronic components, identified by NSN 5999-01-647-8284, under solicitation SPE7M5-26-Q-0807, with a response deadline of August 15, 2026, and a required delivery date within 90 days of award. The item is subject to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with compliance governed by the revision in effect on the solicitation issue date. Cybersecurity requirements mandate that the vendor be certified as a CMMC Level 2 C3PAO, and the technical data associated with the product is controlled under either ITAR or EAR, prohibiting any export or disclosure to foreign persons without prior authorization from the Department of State or Commerce. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export control training, and formal approval from DLA. Physical identification of the item must comply with marking requirements, and any non-accepted supplies must have government identification removed. The place of performance is designated as Silverdale, WA, with primary point of contact Barbara Hoffmann, and the procurement is managed by the Department of Defense's Active Devices Division under NAICS code 334419.
Other Electronic Component Manufacturing

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