ANTENNA
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Solicitation SPE7M5-27-T-1654 is a request for quotations issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of five antennas, identified by NSN 5985-01-697-1484. The requirement is designated as a total small business set-aside under NAICS code 334220. Deliveries are required by October 23, 2026, with the final destination specified as the NAEW & CF E-3A Component in Geilenkirchen, Germany. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Invoicing must be processed electronically via the Wide Area WorkFlow system. Offerors are required to maintain active registrations in the System for Award Management and provide comprehensive data packages for any alternate parts proposed.
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ANTENNA
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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: 5985-01-697-1484 Quantity: 5 EA Purchase Request: 7018806530QTY: 5 Delivery: 20 days ADO
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