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ANTENNA SUPPORT GROUP

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SPE7M5-27-T-2600Federal

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Solicitation SPE7M5-27-T-2600, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside procurement for one antenna support group, identified by NSN 5985-01-182-5865 and part number G134376-1 from Marvin Engineering Co, Inc. The requirement is categorized under NAICS code 334220, with delivery required within 20 days after the order. The place of performance and delivery is Eglin AFB, Florida, with shipping terms specified as FOB Origin. The contract mandates strict adherence to DLA packaging requirements, including RP001 and MIL-STD-129 for marking and labeling. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with a requirement that the manufacturer's inspection system complies with SAE AS9003 or ISO 9001. Inspection and acceptance will be conducted at the destination by the government per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. The solicitation also incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards.

General Info

DLA small business procurement for one antenna support group delivered to Eglin AFB.

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

108 E EGLIN BLVD BLDG 600 STE 100, EGLIN AFB, FL, 32542-5311, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA

Full Description

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ANTENNA SUPPORT GROUP
ANTENNA SUPPORT GRO
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5985-01-182-5865 Quantity: 1 EA Purchase Request: 7019007685QTY: 1 Delivery: 20 days ADO

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Solicitation SPE7M5-27-T-2618 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 87 electrical connector body receptacles, identified by NSN 5935002254873 and TE Connectivity Corporation part number 200363-1. The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 112 days after order, with a need ship date of March 9, 2027, and a final required delivery date of July 3, 2027. Both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and palletization per RP001, with DLA Master List requirements taking precedence. All packaging must be marked and labeled according to MIL-STD-129. The contract prohibits the use of Class I ozone-depleting substances unless written approval is obtained from the contracting officer. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the use of the Wide Area Workflow system for electronic invoicing and payment processing. Any proposed part number changes or superseding items must be supported by documentation from the approved manufacturer.
Electronic Connector Manufacturing

POSTED

about 1 hour ago

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in 10 days
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