ANTENNA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded contract SPE7M126P4403 to Integrated Procurement Technologies, with a CAGE code of 4K0V2, for the procurement of a single antenna item identified by NSN 5985014186105 and procurement requisition number 7015052124. The total contract value is $221,835.00, awarded on July 14, 2026, under solicitation SPE7M5-26-T-5886. The contract was issued as an award notice via DIBBS, with the contracting officer Kelly Drees from DLA Land and Maritime, Fluid Handling Division, located in Columbus, Ohio, serving as the primary point of contact. The place of performance and delivery location are not specified, though the contractor is based in Vandalia, Ohio. No detailed delivery schedule, period of performance, or FOB terms are provided, and pricing data beyond the total contract amount is incomplete, with no unit quantities, unit prices, or extended line-item values listed. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under deviation 2026-00040, Revision 1, requiring the contractor to comply with federal non-discrimination policies related to diversity, equity, and inclusion. Contractors must submit any disagreements or concerns via a Post Award Request in DIBBS, and the government disclaims liability for costs incurred in reviewing the amendment. Packaging and marking requirements are implied to follow military standards such as MIL-STD-129, consistent with NSN-based DoD procurement, though no explicit technical specifications or inspection criteria are included in the documentation. Acceptance authority rests solely with the government, and no details are provided regarding quality standards, testing protocols, or inspection locations. While the NAICS code is 334290 for other communications equipment, no formal contract type is stated, and no evaluation factors, socioeconomic certifications, or additional attachments are documented. Invoicing is conducted through DIBBS, with payments to be processed by DLA Land and Maritime at a PO Box in Columbus, OH, though no specific accounting codes or payment portal details are provided.
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