This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ANTENNA

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SPE7M5-26-T-324QFederal

Submission Closed07/28/2026, 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 solicitation SPE7M5-26-T-324Q is for the procurement of 100 units of an antenna with NSN 5985-01-590-0902 and part numbers E25S31304G16 and S67-1575-135, to be delivered to Robins Air Force Base, Georgia by December 24, 2026, with a required ship date of January 5, 2027, under a 165-day delivery schedule. The items must be packaged in strict compliance with MIL-STD-2073-1E and DLA Packaging Requirements (RP001), using QUP 001, preservation method 10, and unit container E5, with all marking adhering to MIL-STD-129 and containing no special labeling beyond standard requirements. The contract requires full compliance with Cybersecurity Maturity Model Certification Level 2 through a self-assessment, safeguarding of Covered Defense Information under NIST SP 800-171, and adherence to hazardous materials labeling standards per 29 CFR 1910.1200. The solicitation is limited to Women-Owned Small Businesses under NAICS code 334220 and mandates representations of size status, UEI, CAGE code, and compliance with federal restrictions on covered telecommunications equipment. Delivery is FOB origin and inspection and acceptance occur at the destination. The contract includes clauses mandating equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, whistleblower rights, and subcontractor controls, with multiple clauses modified via official deviations. Invoicing must be submitted through Wide Area WorkFlow, and source approval documentation must be provided per RC001. While historical pricing for this NSN ranges from approximately $1,160 to $1,500 per unit, the current solicitation does not reflect a defined unit price or total contract value, and no contract type has been finalized; the contracting officer will determine the award type upon selection. All submissions are required through the DIBBS portal by July 28, 2026.

General Info

Procure 100 antennas NSN 5985-01-590-0902 at $100 each, deliver to Warner Robins AFB by Jan 5, 2027, CMMC Level 2 compliant.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-324Q Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 12

Combined Synopsis

Type ChangedJul 23

Combined Synopsis → Solicitation

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Matthew Stanko

contact@example.gov

+1 (555) 000-0000

Full Description

ANTENNA
ANTENNA
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
CRITICAL APPLICATION ITEM
INDRA SISTEMAS, SOCIEDAD ANONIMA 0178B P/N E25S31304G16
SENSOR SYSTEMS, INC. 13691 P/N S67-1575-135
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 7017441531 0001 EA 100.000
NSN/MATERIAL:5985015900902
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
SPE7M5-26-T-324Q
SECTION B
PR: 7017441531 PRLI: 0001 CONT’D
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:01/05/2027 Original Required Delivery Date:12/24/2026
SPE7M5-26-T-324Q NSN/Part Number: 5985-01-590-0902 Quantity: 100 EA Purchase Request: 7017441531QTY: 100 Delivery: 165 days ADO