Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

ANTENNA-RECEIVER-TRANS

Active
SPE4A7-26-T-700WFederal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

(1)

SPE4A7-26-T-700W.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA

Full Description

Show more
ANTENNA-RECEIVER-TRANSMITTER,RADAR
ITEM NAME:
ANTENNA-RECEIVER-TR
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CAGE: 1EE70
P/N: DRS4D-NXT
FURUNO U.S.A., INC.
(FOREIGN PARENT IS FURUNO ELECTRIC CO LTD, NISHINOMIYA CITY
MED SRL A8007 P/N 62151506
FURUNO U.S.A INC 1EE70 P/N DRS4D-NXT
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 7018067964 0001 EA 7.000
SPE4A7-26-T-700W
SECTION B
PR: 7018067964 PRLI: 0001 CONT’D
NSN/MATERIAL:5840145898412
DELIVERY (IN DAYS):0114
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:JA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:0
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/28/2026 Original Required Delivery Date:12/28/2026
SPE4A7-26-T-700W NSN/Part Number: 5840-14-589-8412 Quantity: 7 EA Purchase Request: 7018067964QTY: 7 Delivery: 114 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
Federal
HYDROPHONE MOUNT
Solicitation # SPRMM126QKG98
The contract pertains to the manufacture and delivery of a HYDROPHONE MOUNT under solicitation SPRMM126QKG98, issued by the Defense Logistics Agency (DLA) Mechanicsburg, with performance requirements centered on strict adherence to specified engineering drawings, military standards, and quality systems. The item must conform to drawing 732-18-DL001 and associated revisions, with full configuration control governed by MIL-STD-973, requiring all engineering changes, deviations, or waivers to be formally submitted and approved by the Contracting Officer. Quality assurance mandates compliance with ISO 9001, and the contractor is responsible for all inspections unless otherwise directed, with the government retaining the right to conduct independent verification. Packaging and marking must meet MIL-STD-129 and MIL-STD-2073, and the product must be entirely free of metallic mercury and mercury contamination, with any exception requiring prior written approval and the inclusion of a warning plate identifying the hazardous component. Refurbished materials are prohibited, and distributors must clearly identify the original equipment manufacturer’s CAGE code and part number. The award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability based on conformity to documented requirements. All contractual documentation must be submitted electronically through the Procurement Integrated Enterprise Environment (PIEE) and its Wide Area Workflow (WAWF) system for invoices and receiving reports. Contractors must register for access to EDA and may obtain controlled drawings via SAM.gov as designated data custodians. The procurement is subject to the Mandatory Use of WFP Mod Assist Module and requires compliance with CMMC Level 1 self-certification for cybersecurity maturity. Small business representations and certifications are binding, and the contract is set aside for small businesses under a specific federal set-aside policy. Delivery dates and offer validity are left blank, indicating flexibility or pending determination. Communication must be conducted through a designated email point of contact, and vendor notifications regarding contract actions are advised via NAVSUP WSS Mechanicsburg. Any unauthorized changes to production facilities are prohibited unless approved in writing with a $250 administrative cost reduction attached, and all subcontractors must be held to the same mercury-free and quality compliance obligations. The contract emphasizes traceability, documentation retention for four years post-delivery, and strict enforcement of defense procurement regulations.
SPRMM1 DLA Mechanicsburg

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency