This Solicitation opportunity from Department Of Defense was posted on October 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ANTENNA

Closed

SPE7M1-27-U-0736Federal

Submission Closed10/21/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M5-27-T-1205

Solicitation SPE7M5-27-T-1205, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for two waveguide flanges, identified by NSN 5985017080949 and L3 Technologies part number 60075552-000. The requirement consists of two separate line items for one unit each, with required delivery dates of October 16, 2026, and October 19, 2026. Deliveries are designated as FOB Destination, with inspection and acceptance also occurring at the destination. Shipping locations include the Naval Air Warfare Center Air Division in Patuxent River, Maryland, and the U.S. Naval Air Station Sigonella in Italy. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside and requires compliance with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing for the parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BASE, ANTENNA SUPPORT

Solicitation # SPE7M0-27-T-0839

Solicitation SPE7M0-27-T-0839 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two antenna support bases, identified by NSN 5985-01-682-6322. The requirement consists of two line items for one unit each, with a strict delivery timeline of five days after order. Shipping is designated as FOB Origin, with the final destination located in Dongducheon, South Korea. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. This procurement is subject to stringent export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is mandatory. Offerors must submit quotes via the DIBBS system and utilize the Wide Area WorkFlow system for invoicing and receiving reports. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0968

Solicitation SPE7M1-27-U-0968 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 136 antennas, identified by NSN 5985-01-240-8668. The contract is structured as an Indefinite Delivery Contract with a required delivery timeline of 182 days and shipping terms set as FOB Origin under the First Destination Transportation program. Award evaluation is based on the price quoted for the estimated annual demand, with a specific price evaluation preference granted to certified HUBZone small business concerns. The procurement includes stringent technical and regulatory requirements, most notably the export control of technical data subject to ITAR or EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled training. Compliance is required for various standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must adhere to CMMC Level 2 self-assessment or third-party assessment requirements and utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

AMPLIFIER, AUDIO FREQUE

Solicitation # SPE7M5-26-T-533R

Solicitation SPE7M5-26-T-533R is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of five audio frequency amplifiers, identified by NSN 5996012464675 and part number 20-177. The acquisition is categorized under NAICS 334220 and is eligible for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. Delivery is required within 168 days after order, with terms set as FOB Origin under the First Destination Transportation program, and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Rigorous packaging requirements are in place per MIL-STD-2073-1E and MIL-STD-129, specifically requiring DOD qualified electrostatic discharge and electromagnetic interference protective materials according to MIL-PRF-81705 to prevent damage to sensitive electronic components. Additionally, the contract prohibits the intentional addition of mercury and the use of Class I ozone-depleting substances in the manufacturing process. Payment and invoicing must be processed electronically through Wide Area WorkFlow.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Traffic Monitoring Equipment SupplyThis subcontract agreement involves the supply of specialized traffic-monitoring hardware to prime contractors working on transport projects for the West Yorkshire Combined Authority. The scope of work includes the delivery of sensors, counters, and automated patronage tracking systems designed for use across rail, bus, walking, and cycling infrastructure. All provided equipment must strictly adhere to the technical ability conditions outlined in the Invitation to Tender. The procurement process for this requirement was posted on November 13, 2026, with a response deadline set for December 11, 2026. Classified under NAICS code 334220, the contract focuses on the delivery of commissioned hardware to support regional transport monitoring initiatives within the West Yorkshire area.

West Yorkshire Combined Authority

POSTED

DEADLINE

Two-Way Radio SupplyThis subcontract agreement involves the supply of operational communication equipment for prime contractors managing security projects for the City of Tshwane. The primary objective is to provide two functional two-way radio units to facilitate essential coordination among protection officers during Council meetings. The project is based in Tshwane-Pretoria, South Africa, and falls under NAICS code 334220. Interested parties must note that the solicitation was posted on November 13, 2026, with a response deadline set for November 20, 2026.

POSTED

DEADLINE

Environmental Unit Component SupplierThe Environmental Unit Component Supplier subcontract involves providing certified replacement parts and subassemblies for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. All components must strictly adhere to Technical Data Package Version 002 specifications and comply with the Buy American Act. Additionally, the supplier is required to provide Material Safety Data Sheets in accordance with OSHA and FED STD 313 standards. Performance for this contract takes place in Jacksonville and falls under NAICS code 334220. A critical requirement includes providing Item Unique Identification for any components with a unit acquisition cost of 5,000 dollars or more. The solicitation was posted on November 13, 2026, with a response deadline of November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Ethernet Switches (NSN 5895-01-694-7110)This subcontract, managed by the Department of Defense through SPRMM1 DLA Mechanicsburg, involves the supply of specialized Ethernet Switches under NSN 5895-01-694-7110. The hardware must strictly adhere to Cage Code 0TC84 design specifications and match reference numbers F3N3K-C3548P-XL-1 or 7611319. The scope of work includes the delivery of the physical switches along with Material Inspection and Receiving Reports and Material Safety Data Sheets. The contractor is required to maintain rigorous compliance with military and federal standards, including UID reporting, packaging per MIL-STD-2073, and shipment marking per MIL-STD-129. Additionally, all hazardous materials must be handled in accordance with 29 CFR 1910.1200. The solicitation was posted on November 13, 2026, with a response deadline of December 14, 2026, falling under NAICS code 334220.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Pressure Transmitters (NSN 6685-01-485-1316)This subcontract through the Department of Defense and DLA Mechanicsburg requires the supply of 10 pressure transmitters under NSN 6685-01-485-1316. The provider must deliver exact part numbers or verified alternates associated with CAGE codes 66935, 65048, or 53986. All items must be identified according to MIL-STD-130 and packaged in compliance with MIL-STD-2073. To ensure supply chain integrity, the contractor must adhere to the Counterfeit Detection and Avoidance Program standards. The final delivery of the 10 units must include comprehensive inspection documentation and full traceability. The response deadline for this requirement is December 14, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

UHF Satellite Hardware/Node ManufacturingThis subcontract involves the manufacture and supply of UHF Space Node hardware and SATCOM equipment for prime contractors supporting United States Space Force projects. The scope of work focuses on the design and fabrication of narrowband SATCOM hardware intended to enhance resiliency within the Mobile User Objective System environment. All delivered physical hardware, including UHF antenna systems and RF front-ends, must strictly adhere to NDAA supply chain requirements. Managed under the Department of Defense and the Air Force Research Laboratory, the project requires full compliance with the Export Control Act and the Military Critical Technology List. Performance for this contract is centered in Albuquerque, New Mexico, under NAICS code 334220. Interested parties must note the response deadline of December 1, 2026.

POSTED

DEADLINE

Configurable Signal Conditioning Interface SupplierThis subcontract, issued by ORNL UT-Battelle LLC for the Department of Energy, seeks a supplier to provide four units of configurable signal conditioning interfaces. The required hardware must be delivered in a 6U, 19-inch rack format with an 8-module capacity and must meet Brand Name or Equal specifications. Performance for this contract will take place in Oak Ridge, Tennessee. The supplier must strictly adhere to Buy American requirements and comply with all Export Control regulations pertaining to Dual Use or Military and Space items. Interested parties must submit their responses by November 20, 2026, at 9:00 AM.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Marine Navigational and Mapping Equipment SupplyThis subcontract opportunity with the Department of Commerce NOAA involves the procurement and delivery of new replacement electronic mapping and navigational equipment for the R/V Sashin. The selected provider will be responsible for supplying navigational electronics, electronic mapping systems, and all associated cabling in accordance with the established Statement of Work to support prime contractors on NOAA Fisheries projects. The contract is designated as a total Small Business Set Aside, requiring bidders to hold a valid Small Business certification via SAM.gov under NAICS code 334220. Performance of the contract will take place in Juneau, Alaska. Interested parties must submit their responses by the deadline of November 30, 2026.

Department Of Commerce Noaa

POSTED

about 19 hours ago

DEADLINE

in 17 days

AI Contract Overview

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of antennas, identified by NSN 5985016589353 and approved source part number RF-3166L-AT001. This requirement may result in a unilateral Simplified Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 and a term of one year. The estimated annual demand is 401 units, with a guaranteed minimum quantity of 60 units and an expected average of two orders per year. Deliveries are required within 228 days after order, shipping to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically by October 21, 2026. Award will be granted to a responsible offeror providing the most advantageous price based on the estimated annual demand. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Payment will be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171. Inspection and acceptance will occur at the destination per FAR 52.246-2.

General Info

DLA seeks quotes for antennas, max value 350,000, due October 21, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseClosed

PostedOct 6

Combined Synopsis

Response DeadlineOct 21

Deadline has passed

Submission Closed

10/21/2026, 01:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

Full Description

ANTENNA
ANTENNA
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
SPE7M1-27-U-0736
SECTION B
L3HARRIS GLOBAL COMMUNICATIONS, INC. 7QAK7 P/N RF-3166L-AT001
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 1000244062 0001 EA 401.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5985016589353
DELIVERY (IN DAYS):0228
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:D3 OPI:O INTRMDTE CONT:DO 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

SPE7M1-27-U-0736 NSN/Part Number: 5985-01-658-9353 Quantity: 401 EA Purchase Request: 1000244062QTY: 401 Delivery: 228 days ADO