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ANTENNA

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SPE7M1-26-T-218SFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of five antennas identified by NSN 5985-01-682-0443 under solicitation SPE7M1-26-T-218S, issued by the Defense Logistics Agency’s Maritime Supply Chain under the Department of Defense. The total contract value is $25.00, based on a unit price of $5.00 per item, with delivery scheduled to occur within 95 days after award at the DLA New Cumberland Facility in Pennsylvania. The solicitation closes on July 30, 2026, and the required delivery date is November 3, 2026, with FOB Origin terms applying. Packaging and marking must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and DLA’s RP001 packaging requirements, including specific preservation methods labeled as contractor-defined (ZZ); bar-coding using 2D Data Matrix is mandatory, and all labels must adhere to government distribution guidelines. Inspection and acceptance will occur at the destination under FAR 52.246-2, with the government retaining final authority. The contract incorporates numerous regulatory and compliance clauses, including 52.222-50 on combating human trafficking, 52.222-54 on employment eligibility verification, 52.223-23 on sustainable products, and 52.223-3 regarding hazardous material identification and safety data sheets, all subject to deviation 2026-O0038. Cybersecurity requirements are enforced through 52.240-93 and 252.240-7997 for NIST SP 800-171 compliance, and 252.244-7999 governs subcontracting for commercial items. The contractor must affirm small business status and provide UEI and CAGE codes if representing as a joint venture or claiming nonmanufacturer status under FAR 52.219-28. Electronic invoicing is exclusively required via Wide Area WorkFlow (WAWF), and all submissions must be made through the DIBBS portal. No option quantities, extended performance periods, or contract type other than likely Firm-Fixed-Price are specified, and while the technical specification for the antenna itself is not detailed in the provided content, compliance with the

General Info

Five antenna units ordered by DLA, delivery in 95 days, solicitation closes July 30, 2026, New Cumberland, PA.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-218S Request for Quotations

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Caylee Frabott
contact@example.gov
+1 (555) 000-0000

Full Description

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ANTENNA
ANTENNA
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
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: 5985-01-682-0443 Quantity: 5 EA Purchase Request: 7016688469QTY: 5 Delivery: 95 days ADO

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New
DIBBS
JACK BOXThe contract titled JACK BOX under solicitation number SPE7M1-26-U-4489 requires the delivery of 77 units of an item identified by NSN 5935-01-572-5631 with a delivery deadline of 73 days after award. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which governs specifications referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The item must not contain intentionally added mercury or mercury compounds, except for specific functional uses such as in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shock-proof and feature a secondary containment boundary as per NAVSEA 5100-003D. The use of Class I ozone-depleting substances in any phase of design, manufacture, testing, or cleaning is strictly prohibited without explicit written approval from the Contracting Officer, though this restriction does not apply to commercial items as defined by FAR 11.001 or part-numbered-only items. Government identification must be removed from non-accepted supplies, and all items must be physically marked in accordance with bare item marking requirements. The alternate offeror must submit a complete data package covering both the approved and alternate parts, as no data is currently available. The contract is managed by the Department of Defense’s Maritime Supply Chain, with Bryan Fair designated as the primary point of contact.
Electronic Connector Manufacturing

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about 4 hours ago

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in 15 days
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NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, EThis contract specifies the procurement of a electrical connector and receptacle with part number 348-33E18-85S1 manufactured by AMPHENOL CORP and identified by NSN 5935-00-462-4724, with a quantity of 39 units. The item is classified as a critical application item under a DLA Direct, CONUS procurement with a delivery requirement of 113 days FOB origin. No variance in quantity is permitted, and inspection and acceptance occur at the destination. Packaging and labeling must comply with MIL-STD-2073-1E and MIL-STD-129, using specific methods and materials including D3 containers and no special marking. Hazardous materials restrictions prohibit the intentional use of mercury or mercury-containing compounds except in enumerated exceptions such as batteries, fluorescent lamps, sensors, or chemical reagents as specified by NAVSEA; portable mercury-containing devices must include a secondary containment and be shock-proof per NAVSEA 5100-003D. The use of Class I ozone-depleting substances in any manufacturing or testing process is strictly prohibited unless prior written approval from the Contracting Officer is obtained, and this restriction overrides any conflicting specifications but does not reduce performance requirements. Commercial items as defined in FAR 11.001 and part-numbered-only items are exempt from the ozone-depleting substance prohibition. The contract is issued under solicitation SPE7M1-26-U-4481, with a response deadline of August 4, 2026, and was posted on July 20, 2026. It references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications marked with R or I numbers, with the applicable revision determined based on whether the acquisition is simplified or large-scale. Unit of issue is each (EA), and pricing is fixed at $39.00 per unit, totaling $1,521.00 for the full quantity. This purchase is tied to Purchase Request 1000237572 and falls under NAICS code 334417. The responsible agency is the Department of Defense, managed by the Maritime Supply Chain office, with primary point of contact Bryan Fair. All technical and quality requirements are incorporated by reference from the DLA website, and compliance with environmental and packaging regulations is mandatory for acceptance.
Electronic Connector Manufacturing

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about 4 hours ago

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in 15 days
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NAICS: 335929
New
DIBBS
BRAID, WIREThe contract pertains to the procurement of braid wire identified by NSN 6145145294064 and part number 62530687AA, with a quantity of 33 units issued as each (EA), under solicitation SPE7M1-26-U-4491. Delivery is required within 68 days FOB origin, with no tolerance for quantity variance—both plus and minus zero percent—and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-12000 for preservation of cable, cord, and wire, with marking adhering to MIL-STD-129 and palletization governed by DLA’s packaging requirements. Sampling follows MIL-STD-1916 or an approved zero-based plan, with critical attributes subject to the most stringent verification levels and zero non-conformances required unless otherwise specified. This is a critical application item procured under DLA Direct, CONUS coverage, and the unit of issue aligns with DoD standards. The material is governed by overarching technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation issue or award date depending on acquisition size. The contract includes detailed packaging codes, preservation methods, and special marking instructions, all marked as zero or unspecified where not defined. The purchase request number is 1000237620, and the contract is administered by the Department of Defense under the Maritime Supply Chain organizational structure, with primary point of contact Bryan Fair. The solicitation was posted on July 20, 2026, with responses due by August 4, 2026, and is classified under NAICS code 335929 for other electrical equipment and component manufacturing. The quantity listed is estimated and not guaranteed for purchase by the IDC.
Other Communication and Energy Wire Manufacturing

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about 4 hours ago

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in 15 days
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NAICS: 333612
New
DIBBS
SOLENOID, ELECTRICALThe contract is for the procurement of 30 solenoids, electrical, identified by NSN 5945-00-407-7030, under solicitation number SPE7M1-26-U-4483, with a deadline for responses on August 4, 2026. This is a Women-Owned Small Business Set-Aside with a NAICS code of 333612, managed by the Department of Defense through the Maritime Supply Chain. Delivery is required within 61 days after delivery order issuance. All supplies must comply with the DLA Master List of Technical and Quality Requirements, with applicable standards referenced by R or I numbers incorporated by full text. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except under specific exemptions for functional uses in batteries, fluorescent lights, certain instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. The government will not accept supplies with government identification removed if rejected, and the alternate offeror must submit a complete data package including technical data for both the primary and alternate parts.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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about 4 hours ago

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in 15 days
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