This Subcontract opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Antenna Supply and Delivery

Closed

Federal

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M5-27-T-1565

Solicitation SPE7M5-27-T-1565 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 48 antenna units, identified by NSN 5985-01-412-9036. The items must adhere to General Dynamics Drawing 85-P35990M001 and are subject to destination inspection and acceptance. Delivery is required within 81 days after the order, with a specified required delivery date of January 30, 2027. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. This is an automated award process requiring all quotes to be submitted via the DLA Internet Bid Board System by November 9, 2026. While the solicitation is not a small business set-aside, it utilizes the HUBZone price evaluation preference. Technical compliance includes adherence to the DLA Master List of Technical and Quality Requirements, CMMC Level 2 Self-Assessment, and specific packaging standards such as ASTM D3951 for non-hazardous materials and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Radome Fabrication and AssemblyThis subcontract involves the fabrication and assembly of a single RADOME for prime contractors under DLA supply contracts, managed by the Department of Defense through SPRMM1 DLA Mechanicsburg. The manufacturer is required to utilize precision molding and RF-transparent materials to ensure the structure meets NIIN 013297588 specifications and Cage Code 49956 G333943-1. Compliance requirements include strict adherence to MIL-STD-130, REV N for marking and the implementation of CDAP supply chain traceability. The project falls under NAICS code 334220, with a response deadline set for November 30, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2755

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

REQUEST FOR INFORMATION (RFI) - MULTI-CHANNEL MANPACK (MCMP) RADIO CAPABILITY - AMENDMENT 01

Solicitation # M67854-27-I-2001

The United States Marine Corps, through the Portfolio Acquisition Executive - Marine Corps, is conducting market research via Request for Information M67854-27-I-2001 to identify a Multi-Channel ManPack (MCMP) Radio capability. The government is seeking Commercial or Non-Developmental Items (NDI) that meet National Security Agency High-Assurance Communications Security modernization requirements and offer improved size, weight, and power attributes. The desired solution must be networkable for command and control at the lowest tactical level and be compatible with both mounted and dismounted configurations. To support rapid fielding, the government is primarily interested in technologies with a Technology Readiness Level of 8 or greater. This RFI is open to all businesses under NAICS code 334220, with a closing date of December 11, 2026. Because the technical specifications are contained in a Controlled Unclassified Information attachment, interested vendors must satisfy strict security requirements to gain access, including an active SAM.gov registration, a signed Non-Disclosure Agreement, and verification via a DD Form 2345, an SPRS NIST SP 800-171 score, or CMMC Level 2 certification. Respondents must provide a comprehensive information package including device specifications, production timelines, Rough Order of Magnitude costs for the system and source code, and a detailed approach to Supply Chain Risk Management and cyber-physical security.

POSTED

DEADLINE

SPE4A727R0107 - 5820 - MONITOR, TELEVISION / WSIC F

Solicitation # SPE4A727R0107

The Defense Logistics Agency Weapons Support is conducting market research via a Sources Sought Notice to identify qualified providers for television monitors, specifically NSN 5820-016988270. While LG Electronics USA Inc is currently the approved source, the government is seeking information to determine the procurement method for a future Indefinite Quantity Contract under NAICS code 334220. This notice is not a formal solicitation or request for proposals, and responses are voluntary. Interested parties must submit their organization's contact details and tailored capability statements to Thuy Ho by November 9, 2026. The government will evaluate submissions based on technical resources, financial capacity, and project management capabilities. Companies wishing to be considered as an approved source must apply through the Source Approval Request Program. Depending on the market research results, the final contract may be set aside for small businesses or opened for full and open competition.

POSTED

DEADLINE

100 INCH QLED TV AND AVTEQ MAX CART HEAVY DUTY FOR TV DISPLAYS UP TO 110 INCHES

Solicitation # W911S227U0147

Solicitation W911S227U0147 is a Request for Quotation issued by the Department of Defense for the procurement of 21 units of 100-inch QLED TVs with a 16:9 aspect ratio and 21 AVTEQ MAX heavy-duty mobile carts. The carts must support displays up to 110 inches, feature a load capacity of 325 lbs, and have dimensions of 78 inches height by 48 inches width by 43 inches depth. This acquisition is a Total Small Business Set-Aside, and all equipment must be new, as used or remanufactured products are prohibited. The items are to be delivered to the 1ST Engineer BDE 554th HSD at Fort Leonard Wood, Missouri, on an F.O.B. destination basis, with a preferred delivery timeframe of 30 days. The contract is governed by a brand name or equal evaluation process, requiring that any equal products meet all salient physical, functional, and performance characteristics, supported by descriptive literature and a detailed explanation of any modifications. Offerors must submit quotes via the PIEE Solicitation module and include a completed Buy American Balance of Payments Program Certificate (Attachment 1) to avoid being rejected as nonresponsive. The AVTEQ mobile carts specifically must be Buy American compliant. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical factors. Payment terms are net 30, processed through the Wide Area Workflow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2759

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPRMM1-26-Q-GD52

Solicitation SPRMM1-26-Q-GD52, issued by DLA Mechanicsburg, is for the manufacture and delivery of one Radome (NSN 5985-01-329-7588) destined for the USS Emory S Land AS 39. The item must be produced according to Cage Code reference number 49956 G333943-1 and delivered within 30 days on a FOB Destination basis. Inspection and final acceptance will occur at the contractor's location, with the contractor responsible for all inspection requirements and the maintenance of records for 365 days following delivery. The procurement mandates strict adherence to military packaging and marking standards, including MIL-STD-2073 for preservation, MIL-STD-129 for marking, and MIL-STD-130 for physical identification. All shipments must be palletized per MIL-STD-147 and ANSI MH1-2016. Payment will be processed electronically via the Wide Area Workflow (WAWF) system. Offers utilizing additive manufacturing are ineligible for award, and any alternate product offers require the submission of detailed technical data within 10 days to be considered. Contractors must also provide GHS-compliant safety data sheets for any hazardous materials prior to award.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2751

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation 53-27 is a request for bid issued by the New Hampshire Department of Administrative Services for the procurement of HP XPD Antenna equipment. The required hardware consists of 8-foot diameter antennas made of galvanized steel, supporting 5-7 GHz bands with dual polarization and CPR137G flange types. The equipment must be new and of the current model year, capable of surviving wind speeds between 155 and 343 mph. Each unit must include three anchor brackets, a radome deflection kit, three 3m strut pipes, and three tower clamp kits. The award will be granted to the responsible vendor providing a conforming bid at the lowest total cost, with the state serving as the sole arbiter of specification compliance. Deliveries must be completed FOB Destination within 30 days of receiving a purchase order. Vendors are required to be registered to conduct business in New Hampshire and must provide a DUNS or SAM.gov number. Environmental compliance is emphasized, requiring the use of environmentally preferable materials and the elimination of PVC or polystyrene where possible. Additionally, vendors must provide material safety data sheets per the Worker's Right to Know Act and notify the state if products contain mercury or PFAS. Payment will be processed via ACH 30 days after the invoice is received and the items are accepted. Bids must be submitted by November 13, 2026, and must include a signed transmittal letter, a completed offer sheet, and initialed pages.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Avionics/Electronics Repair Services (Display Unit)This subcontract for Avionics/Electronics Repair Services involves performing depot-level repair and overhaul of Display Units for prime contractors supporting US Navy projects. The work is managed under the Department of Defense through the Navsup Weapon Systems Support Mech agency. The contractor is required to deliver fully repaired and certified units while adhering to standard repair practices, manuals, directives, and technical orders. Technical execution must strictly follow Technical Data Package version O02 and comply with MIL-STD-129 for all physical identification and marking requirements. The opportunity falls under NAICS code 334220, with a response deadline set for November 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

P25 Interoperability Radio EquipmentThis subcontract involves the supply and configuration of P25 compliant radio hardware for prime contractors working on FA4484 87 Cons Pk projects at Joint Base McGuire-Dix-Lakehurst. The primary objective is to provide radio units that are fully compatible with the New Jersey Interoperability Communication System to ensure seamless emergency network interoperability. The scope of work includes the delivery and installation of functional P25 radio units specifically for EMS vehicles. Managed under NAICS code 334220 for the Department of Defense, the project requires strict adherence to technical standards to maintain critical communication capabilities across emergency services.

FA4484 87 Cons Pk

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

The contract entails the procurement and delivery of antenna units identified by NSN 5985016540116 to fulfill a modified requirement under the DLA Land and Maritime program. All work must be performed in full compliance at the contract line item level, ensuring complete adherence to technical and logistical specifications. The sole delivery point for these units is Fairfield, New Jersey, where they will be received and integrated into existing defense logistics operations. The solicitation falls under the NAICS code 334220, indicating it pertains to the manufacturing of communications equipment, and is classified as a subcontract within the broader Department of Defense procurement framework. The contract was posted on July 13, 2026, and is managed by the Defense Logistics Agency, underscoring its role in sustaining critical military communication infrastructure.

General Info

Procurement of NSN 5985016540116 antenna units for delivery to Fairfield, New Jersey, under DLA oversight.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-0744.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ANTENNA

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 13

subcontract

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of antenna units (NSN 5985016540116) to support a DLA Land and Maritime contract modification. Work includes full performance at the contract line item level with delivery to Fairfield, NJ.