This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ANTENNA

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SPE7M1-26-U-3061Federal

Submission Closed07/21/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This solicitation, identified as SPE7M1-26-U-3061, is for the procurement of an antenna with NSN 5985014764910 and part number 7514081-917 under the Aviation Communication & Surveillance category. The contract is issued by the Defense Logistics Agency Land and Maritime, Maritime Supply Chain, and is structured as a unilateral indefinite delivery contract below the simplified acquisition threshold, valid for one year with a guaranteed minimum quantity of one unit and a maximum contract value of $350,000. The estimated annual quantity is seven units, delivered FOB origin with a delivery window of 102 days after receipt of order. Inspection and acceptance occur at the destination under FAR 52.246-2, and the invoicing must be processed through the Wide Area Workflow system. The item requires full compliance with Item Unique Identification standards per MIL-STD-130 and must be packaged and labeled according to MIL-STD-129, with palletization adhering to DLA’s RP001 packaging requirements. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must meet FED-STD-313 and TQ requirement IP025, with hazard labels following 29 CFR 1910.1200 unless preempted by other federal statutes. Cybersecurity requirements mandate CMMC Level 2 self-assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, in addition to a suite of associated cybersecurity and data protection clauses including NIST SP 800-171 assessment requirements and prohibitions on covered telecommunications equipment. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes commercial standards. The solicitation enforces strict pass/fail criteria: only new, unused items are eligible, and quotes must maintain validity for a minimum of 90 days. Offerors must maintain current SAM certifications, including representations on foreign ownership, trade agreements, and Buy American compliance, and must submit quotes through DIBBS by the deadline of April 23, 2026. Contract compliance is further governed by a comprehensive set of DFARS clauses addressing whistleblower rights, subcontracting, hazardous materials, export controls, payment procedures, and prohibitions

General Info

Procure seven antennas at $7 each, total $49, FOB origin, DLA Direct, CONUS, with CMMC Level 2 and MIL-STD compliance.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-3061 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 8

Combined Synopsis

Type ChangedJul 16

Combined Synopsis → Solicitation

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

ANTENNA
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
RD002, COVERED DEFENSE INFORMATION APPLIES
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause 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
AVIATION COMMUNICATION & SURVEILLANCE 1WYD3 P/N 7514081-917
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 1000228755 0001 EA 7.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5985014764910
DELIVERY (IN DAYS):0102
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-U-3061
SECTION B
PR: 1000228755 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-3061 NSN/Part Number: 5985-01-476-4910 Quantity: 7 EA Purchase Request: 1000228755QTY: 7 Delivery: 102 days ADO