This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ANTENNA SUBASSEMBLY

Closed

SPE7M1-26-U-4823Federal

Submission Closed08/06/2026, 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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AI Contract Overview

The contract pertains to the procurement of an Antenna Subassembly identified by Part Number VC-96-00033-1 and NSN 5985-21-914-4171, under solicitation SPE7M1-26-U-4823, issued by the Department of Defense’s Maritime Supply Chain. This is an indefinite-delivery contract with an estimated annual quantity of 20 units, though actual purchases are not guaranteed and may vary, with a contract maximum value of $350,000 and a minimum guaranteed order of 3 units. Delivery is required within 120 days after award, with FOB Origin terms placing responsibility for shipping on the contractor, while inspection and acceptance occur at the destination. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, with unit packaging coded as “U,” and all markings must comply with MIL-STD-129, including standard UCC/EAN-128 barcodes and no special marking required. The product falls under a critical application and is subject to strict environmental controls, including a prohibition on intentional use of mercury or mercury compounds, except in specific functional components such as batteries, sensors, or instruments approved by NAVSEA, which must include secondary containment and be shockproof per NAVSEA 5100-003D. The contract imposes cybersecurity obligations requiring compliance with CMMC Level 2, including a self-assessment, and mandates implementation of safeguards in accordance with NIST SP 800-171 and DFARS 252.204-7012 to protect covered defense information. All contractors must maintain an active Unique Entity ID and CAGE code, and are required to self-represent their small business status and socioeconomic certifications, including eligibility under WOSB, SDVOSB, HUBZone, or SDB programs. Compliance with hazardous materials handling regulations under 29 CFR 1910.1200 and applicable federal statutes is required, with Safety Data Sheets to be submitted where necessary. Payment processing must occur via Wide Area WorkFlow, and contractors must be registered to submit electronic invoices. The contract incorporates multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable procurement, subcontractor payment acceleration, and whistleblower protections. Contract administration responsibilities will be assigned post-award, with a designated Contracting Officer, COR/COT

General Info

20 antenna subassemblies, VC-96-00033-1, $400 total, FOB origin, delivery in 120 days, CMMC Level 2, no mercury, MIL-STD compliant.

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

NONE

Documents

(1)

RFQ SPE7M1-26-U-4823 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Type ChangedJul 22

Combined Synopsis → Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 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 SUBASSEMBLY
ANTENNA SUBASSEMBLY
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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).
CRITICAL APPLICATION ITEM
VALCOM MANUFACTURING GROUP INC. 35736 P/N VC-96-00033-1
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237915 0001 EA 20.000
This is an estimated quantity and may not be purchased by the IDC.
SPE7M1-26-U-4823
SECTION B
PR: 1000237915 PRLI: 0001 CONT’D
NSN/MATERIAL:5985219144171
DELIVERY (IN DAYS):0120
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:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-4823 NSN/Part Number: 5985-21-914-4171 Quantity: 20 EA Purchase Request: 1000237915QTY: 20 Delivery: 120 days ADO