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ANTENNA-RECEIVER, RA

Active
SPE4A0-26-T-4119Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of two units of an Antenna-Receiver, RA, identified by NSN 5840-01-657-6665 and manufacturer part number GH2183-10 from AIRMAR TECHNOLOGY CORP. The item is classified as a commercial off-the-shelf (COTS) product and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Delivery is required within five days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The packaging must adhere to MIL-STD-2073-1E, including specific preservation methods, materials, and unit packaging codes, and all markings must conform to MIL-STD-129 without any special marking codes. Palletization must follow DLA packaging requirements, and the items are to be shipped to the Naval Weapons Station Earle in Leonardo, NJ, using the fastest traceable freight method, explicitly prohibiting parcel post. The required delivery date is July 27, 2026, with a solicitation issued under contract number SPE4A0-26-T-4119, and responses must be submitted by August 7, 2026. The procurement is administered by the Department of Defense’s Aviation Supply Chain ESOc Buys, with Danita Davis listed as the primary point of contact.

General Info

Procure two COTS antenna-receivers, deliver by July 27, 2026, to Naval Weapons Station Earle, FOB origin, MIL-STD compliant.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

201 HIGHWAY 34 SOUTH, COLTS NECK, NJ, 07722-5001, US

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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ANTENNA-RECEIVER,RA
ANTENNA-RECEIVER,RA
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
AIRMAR TECHNOLOGY CORP 0TME2 P/N GH2183-10
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 7017636658 0001 EA 2.000
NSN/MATERIAL:5840016576665
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE4A0-26-T-4119
SECTION B
PR: 7017636658 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N69213
NAVAL WEAPONS STATION EARLE
201 HIGHWAY 34 SOUTH
COLTS NECK NJ 07722-5001
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N69213
NAVWPNSTA REGIONAL SUPPLY OFC EARLE
MATERIAL PROCESSING CTR BLDG R 22
NWSE WATERFRONT COMPLEX HWY 36
LEONARDO NJ 07737-5000
US
M/F: (TCN) N692136203PR21
RDD: 999
PROJ: 000 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: DA
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE4A0-26-T-4119 NSN/Part Number: 5840-01-657-6665 Quantity: 2 EA Purchase Request: 7017636658QTY: 2 Delivery: 5 days ADO

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