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ANTENNA-RECEIVER, RADAR

Active
SPE4A0-26-T-4771Federal

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

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Solicitation SPE4A0-26-T-4771 is a fixed-price request for quotations issued by DLA Aviation for the procurement of one Commercial Off The Shelf antenna-receiver for radar, specifically Airmar Technology Corp part number GH2183-10, identified by NSN 5840016576665. The requirement falls under NAICS code 334511. The delivery is required within five days after receipt of order, with an original required delivery date of September 4, 2026. Shipping is designated as FOB Origin, with delivery to the Naval Weapons Station Earle in New Jersey. The government requires the item to be shipped via the fastest traceable means and prohibits the use of parcel post for this shipment. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Offerors must submit quotes via the DIBBS system by September 18, 2026. Notably, items produced via additive manufacturing are ineligible for award unless specifically authorized, and the procurement may be subject to the HUBZone price evaluation preference. Invoicing and payment must be processed through the Wide Area Workflow system.

General Info

DLA Aviation seeks one Airmar GH2183-10 antenna-receiver for delivery to Naval Weapons Station Earle.

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, USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4771 Request for Quotations

PDFrfq

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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
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
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Office AddressUSA

Full Description

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ANTENNA-RECEIVER,RADAR
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 7018203938 0001 EA 1.000
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-4771
SECTION B
PR: 7018203938 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) N692136243PR06
RDD: 999
PROJ: 000 TP 1
SUPP ADD: N69213 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:09/04/2026
SPE4A0-26-T-4771 NSN/Part Number: 5840-01-657-6665 Quantity: 1 EA Purchase Request: 7018203938QTY: 1 Delivery: 5 days ADO

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