This Solicitation opportunity from Department Of Defense was posted on August 12, 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-5227Federal

Submission Closed08/27/2026, 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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NAICS: 334220

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Solicitation W90VN726QA017 is a firm-fixed-price request for quotes to procure a complete High Frequency radio communications package for Kunsan Air Base, Republic of Korea. The objective is to establish a resilient beyond-line-of-sight communication capability that operates independently of satellite or fiber infrastructure. The required equipment includes one AN/PRC-160 (V)1 HF manpack radio assembly, one RF-7800H-TM003 signal amplifier adapter case, one RF-382A-15TM antenna coupler system, and one RF-1941 HF dipole antenna, along with all necessary cabling, connectors, and grounding equipment. The contract requires delivery to a Government depot in Tracy, California, at the Logistics Readiness Squadron receiving section building 823, with a final delivery deadline of June 30, 2027. While delivery is in California, final inspection and acceptance will be conducted by the Government at Kunsan Air Base in Korea. The contractor is responsible for all transportation costs and must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130 for unique item identification using two-dimensional data matrix symbology. Offers are due by September 18, 2026. The Government will award the contract to the responsible offeror whose proposal is most advantageous based on price and other considered factors. Payment will be made NET 30 days following the later of invoice receipt or acceptance of materials in Korea, with all invoicing processed electronically via Wide Area Workflow.

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The U.S. Embassy Jakarta is soliciting competitive firm fixed price quotations for the procurement of 30 new, factory-sealed Apple iPhone 17 devices with 256 GB storage capacity. The contract requires the devices to be carrier unlocked and include a minimum one-year manufacturer warranty valid in Indonesia. A critical technical requirement is that the vendor must be an Authorized Apple Reseller with an active Apple Business Manager account and DEP Reseller ID to enable zero-touch enrollment via the Department's MDM server. Eligible bidders must maintain a representative office in Indonesia, possess all necessary local business licenses, and demonstrate at least three years of successful prior experience working with the U.S. Embassy Jakarta. The award will be granted based on the lowest priced technically acceptable offer. Submissions are due by September 26, 2026, and must include a completed SF-1449, evidence of financial and technical capability, and proof of insurance. Payment terms are Net 30 days following the receipt of goods and a proper invoice, with Value Added Tax listed as a separate line item.

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W7NH Uspfo Activity Msang 172

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AI Contract Overview

Solicitation SPE7M1-26-U-5227 is an Indefinite Delivery Contract (IDC) issued by the Department of Defense Maritime Supply Chain for the procurement of antennas (NSN 5985-01-540-8885). This total small business set-aside under NAICS 334220 has an estimated base quantity of 67 units at a historical unit price of 88.66 dollars, with a minimum order threshold of 33 units and a maximum contract ceiling of 350,000 dollars. The period of performance is one year from award, with a required delivery lead time of 64 days after receipt of order. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Special requirements include the prohibition of intentionally added mercury, except for specific functional uses, and the requirement for shockproof secondary containment per NAVSEA 5100-003D. Contractors must comply with NIST SP 800-171 cybersecurity standards for safeguarding covered defense information and report cyber incidents within 72 hours. Invoicing must be processed electronically through the Wide Area WorkFlow system. All proposals must be submitted via the DLA Internet Bid Board System.

General Info

DoD procurement of 67 antennas, small business set-aside, 64-day delivery requirement.

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

SBA

Documents

(1)

Request for Quotations SPE7M1-26-U-5227 Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 12

Solicitation

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2026, 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
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: 5985-01-540-8885 Quantity: 67 EA Purchase Request: 1000239784QTY: 67 Delivery: 64 days ADO