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This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ANTENNA

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SPE7M5-26-Q-0971Federal

Contract Overview

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This solicitation, identified by number SPE7M5-26-Q-0971, is issued by the Defense Logistics Agency (DLA) Land and Maritime for the procurement of two antenna units, specifically Chelton Limited U1907 part number 19-440-10P6, under National Stock Number 5985-01-569-5437. The items are classified as critical application items and are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract specifies a delivery timeline of 158 days after date of order, with inspection and acceptance occurring at the destination. The procurement is subject to several stringent technical and regulatory requirements, including the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and specific DLA packaging requirements. Packaging must comply with MIL-STD-129 for marking and labeling, and must follow either FED-STD-313 for hazardous materials or ASTM D3951 for non-hazardous commercial packaging, with DLA master technical requirements taking precedence. Additionally, the contract incorporates standard federal clauses such as the Buy American clause and specific transportation guidance. The solicitation falls under NAICS code 344220 and was posted for response with a deadline in September 2026.

General Info

DLA seeks two Chelton antenna units delivered to Tinker AFB within 158 days.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

344220

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

1

SPE7M5-26-Q-0971 RFQ

PDF, High priority: read this first7 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Office AddressUSA
Contacts
Corey Carter
contact@example.gov
+1 (555) 000-0000

Full Description

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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 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
CRITICAL APPLICATION ITEM
CHELTON LIMITED U1907 P/N 19-440-10P6
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5985-01-569-5437 2.000 EA $ _______________ $ _______________
ANTENNA
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 158 DAYS ADO
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.
SPE7M5-26-Q-0971
SECTION B
SUPPLY/SERVICE: 5985-01-569-5437 CONT'D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017235704 0001 N/A N/A N/A 03/13/2027

SPE7M5-26-Q-0971 NSN/Part Number: 5985-01-569-5437 Quantity: 2 EA Purchase Request: 7017235704QTY: 2 Delivery: 158 days ADO

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