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59--ANTENNA ELEMENT

Awarded
SPE7M1-26-U-4820Federal

Contract Overview

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The contract pertains to the procurement of an antenna element with part number 040283-2 and NSN 5985-01-675-3230 under solicitation SPE7M1-26-U-4820, issued by the Defense Logistics Agency under the Maritime Supply Chain organization. It is structured as an indefinite-delivery contract with a guaranteed minimum of 13 units and a maximum obligated value of $350,000, with delivery required within 86 days after order placement and FOB origin terms applying. The product must comply with stringent military standards for packaging and marking, including MIL-STD-2073-1E for preservation and packaging and MIL-STD-129 for labeling, barcoding, and shipment identification, with no special marking beyond standard requirements. Compliance with DLA Packaging Requirements for Procurement and the removal of government identification from non-accepted supplies is mandatory. The contractor must complete a CMMC Level 2 self-assessment and adhere to all requirements related to covered defense information, including safeguarding systems and reporting cyber incidents under NIST SP 800-171 and DFARS clause 252.204-7012. The contract includes numerous FAR and DFARS clauses addressing employment equity, human trafficking, eligibility verification, sustainable products, hazardous materials, export control, electronic payment systems, and prohibitions on Chinese military company equipment. Inspection and acceptance occur at the destination, and invoicing must be submitted exclusively via Wide Area WorkFlow. The contractor must hold a valid UEI and CAGE code, represent its small business status if applicable, and ensure all subcontracting activities comply with commercial product and service rules. Payment details, accounting codes, and assigning personnel are to be determined following award, and proposals must be submitted electronically via the DIBBS portal by the deadline of August 6, 2026.

General Info

Procure 93 antenna elements NSN 5985-01-675-3230 at $93 each, FOB origin, CMMC Level 2, MIL-STD compliant, delivery in 86 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

COMROD INC

Award Issued Date

Documents

1

RFQ SPE7M1-26-U-4820 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
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Timeline

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Posted

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Awarded

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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 ELEMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
COMROD INC 6LM77 P/N 040283-2
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 1000237855 0001 EA 93.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5985016753230
DELIVERY (IN DAYS):0086
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-U-4820
SECTION B
PR: 1000237855 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:10 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-4820 NSN/Part Number: 5985-01-675-3230 Quantity: 93 EA Purchase Request: 1000237855QTY: 93 Delivery: 86 days ADO

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