59--ANTENNA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract involves the procurement of 170 antenna units under NSN 5985-01-424-8333, issued as an indefinite-delivery contract with a guaranteed minimum of 25 units and a maximum value of $350,000.00. Deliveries are required within 110 days of award, with FOB origin terms placing responsibility for transportation and risk of loss on the contractor until delivery to a government-designated destination within the contiguous United States. Packaging must strictly adhere to MIL-STD-2073-1E and DLA’s RP001 requirements, including standardized preservation methods, dry cleaning and drying, and specific container codes, while marking must comply with MIL-STD-129, mandating both linear and 2D barcoding on all shipping containers and unit packs. The contract prohibits the intentional inclusion of mercury or mercury-containing compounds in any supplied hardware, with narrowly defined exceptions for functional components such as batteries, fluorescent lights, sensors, controls, weapon systems, and NAVSEA-approved chemical reagents; portable devices containing mercury must be shock-proof and include secondary containment per NAVSEA 5100-003D. Compliance with cybersecurity and information protection directives is mandatory, including safeguarding covered defense information under DFARS 252.204-7012 and implementing basic safeguarding controls for contractor information systems as mandated by the prescribed deviations. The contractor must adhere to stringent hazardous material handling and labeling requirements under 29 CFR 1910.1200 and DFARS 252.223-7001, including submission of Safety Data Sheets and notification of any radioactive materials exceeding specified activity thresholds. All payment requests and receiving reports must be submitted electronically via WAWF, and the contractor is bound by representations regarding unique entity identifiers and commercial and government entity codes, particularly if providing covered defense telecommunications equipment. The contract also restricts the use of foreign-flag vessels without prior written approval and prohibits the acquisition of items from Communist Chinese military companies. Evaluation factors for award are unspecified, and the solicitation is open to all offerors without a set-aside designation, with proposals due via the DIBBS portal by July 29, 2026.
General Info
Contract Value
$350,000Place of Performance
OH, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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
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).
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5985-01-424-8333 Quantity: 170 EA Purchase Request: 1000236292QTY: 170 Delivery: 110 days ADO
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