This Solicitation opportunity from Department Of Defense was posted on April 17, 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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SPE7M0-26-Q-0696Federal

Submission Closed05/18/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334220

New

DIBBS

Supply of Waveguide Adapters (NSN 5985-01-304-0254)This subcontract involves the manufacture or sourcing of specialized waveguide adapters, specifically part NSN 5985-01-304-0254, for prime contractors delivering to the DLA Weapons Support Active Devices Division. The work requires the use of precision RF fabrication equipment and strict adherence to marking and labeling standards per MIL-STD-129. Packaging must comply with ASTM D3951 or specific TQ requirements IP025 and RP001 for palletization. The contract mandates CMMC Level 2 compliance and adherence to the Buy American Act. Interested parties must respond by November 12, 2026, for this requirement categorized under NAICS code 334220. The final deliverable is the fully packaged waveguide adapter meeting all specified technical and regulatory standards.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Antenna Component Supplier (NSN 5985014137074)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of three units of specialized antenna hardware identified by NSN 5985014137074. The contractor is responsible for delivering these components to Tracy, California, ensuring that all materials are packaged according to ASTM D3951 and TQ requirement IP025 for hazardous materials, with marking compliant with MIL-STD-129. To be eligible, the supplier must maintain CMMC Level 2 compliance and be registered in both SAM and WAWF. The opportunity falls under NAICS code 334220, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Antenna Hardware Supplier (NSN 5985-01-705-6845)This subcontract through the Department of Defense Active Devices Division involves the procurement and delivery of 10 antenna units, part number 12237-2740-01, manufactured by L3Harris Global Communications, Inc. The supplier is responsible for ensuring all hardware meets strict military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The contract requires full compliance with the Buy American Act and the Berry Amendment. All accepted units must be delivered FOB Origin to Fort Carson, Colorado. This effort falls under NAICS code 334220 and supports prime contractors on DLA Land projects.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Cover Assembly (NSN 6685-00-867-0467)This subcontract involves the manufacture or sourcing of two Cover Assembly hardware components under NSN 6685-00-867-0467 for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to commercial packaging standards, specifically ASTM D3951 and FED-STD-313 for hazardous materials. The project falls under NAICS code 334220 and is designated for performance at Hill AFB. Interested parties must respond by November 4, 2026, to support prime contractors delivering these essential components to the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of MAST (NSN 5985008562606)This subcontract involves the manufacturing of 35 completed MAST assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. Production must strictly adhere to the technical data package for NSN 5985008562606 and the DLA Master List of Technical and Quality Requirements RA001. Notably, the use of additive manufacturing is prohibited for this project. Compliance requirements include a CMMC Level 2 self-assessment and adherence to RD002 standards for the handling of covered defense information. The opportunity falls under NAICS code 334220, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Attenuator Assembly (NSN 014676847)This subcontract involves the manufacture or procurement of one Attenuator Assembly, identified by NSN 014676847, to support prime contractors for the DLA Weapons Support Active Devices Division. The assembly must be produced using materials compliant with FSC 5985 and delivered through the DLA distribution system. Performance for this contract is centered in Virginia Beach. Strict production guidelines prohibit the use of additive manufacturing processes. Additionally, the contractor is required to ensure the domestic origin of materials or provide full disclosure for any non-domestic components used. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Radome Manufacturing (NSN 5985-01-306-0418)This subcontract involves the manufacture of eight certified Radome units, which serve as protective enclosures for radar antennas under NSN 5985-01-306-0418. The project is managed by the Department of Defense through the DLA Weapons Support Active Devices Division and will be performed in San Diego. Fabrication must adhere to strict quality control standards, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the contractor must maintain CMMC Level 2 certification to ensure the secure handling of Covered Defense Information and must comply with the Buy American Act. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026. The work falls under NAICS code 334220 for the production of specialized radio frequency devices.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Manufacturer of Radio Frequency Cable Assemblies (NSN 5995-01-617-3741)This subcontract opportunity is for the manufacture and supply of radio frequency cable assemblies to support prime contractors on DLA Weapons Support ASC projects. The selected provider will be responsible for fabricating assemblies according to NSN 5995-01-617-3741 and Celltron part number A3308498-3, utilizing precision termination and testing equipment. All deliverables must adhere to MIL-STD-1916 or ASQ H1331 quality standards, and the contractor is required to complete a CMMC Level 2 self-assessment. The project is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division and is designated as a Total Small Business Set-Aside. Interested parties must respond by November 11, 2026. The contract falls under NAICS code 334220 and focuses on the delivery of finished RF cable assemblies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Television Cameras (NSN 5820-01-591-2858)This subcontract involves the procurement and delivery of two television cameras, identified by NSN 5820015912858, to support prime contractors under the Defense Logistics Agency. The equipment must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor is required to maintain strict adherence to MIL-STD-129 for all marking and storage procedures and must ensure full compliance with the Buy American Act as specified in DFARS 252.225-7001. This requirement falls under NAICS code 334220 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division of the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RF Cable Assembly Fabrication (PN: 5995-01-260-4137)This subcontract involves the fabrication and assembly of six Radio Frequency Cable Assemblies under part number 5995-01-260-4137 for the DLA Weapons Support ASC Commodities Division. The scope of work includes the cutting, stripping, soldering, and terminating of RF cables, requiring the use of precision termination tools and signal integrity testing equipment. All final products must be packaged according to MIL-STD-2073-1E standards. To be eligible, the contractor must maintain CMMC Level 2 certification, participate in the US/Canada Joint Certification Program, and ensure full ITAR and EAR compliance. The project falls under NAICS code 334220 and is performed in the 95304-5000 zip code area. Responses for this requirement are due by November 11, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE ROD, LIQUID LEVEL

Solicitation # SPE4A5-27-T-1397

Solicitation SPE4A5-27-T-1397, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of liquid level gage rods, identified by NSN 6680014692244 and Metrex Valve Corp part number 50M-335. The requirement consists of three separate line items, each for a quantity of one unit. Delivery is required within 20 days after order, with an original required delivery date of October 9, 2026. The items are to be delivered FOB Destination to the USS Cleveland (LCS 31) via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 and a prohibition on the intentional addition of mercury. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1684

Solicitation SPE7M1-27-T-1684, issued by the DLA Weapons Support Maritime Supply Chain, is a request for the procurement of two antennas, identified as critical application items. The required hardware is specified as NSN 5985016677236, part number PLK10054915-501 FN 22 from L3 Technologies, Inc. Delivery is required within 238 days after order, with the shipment destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract covers the procurement of a single antenna unit, identified by NSN 5985-00-757-8650 and part number S-8264, under solicitation number SPE7M0-26-Q-0696 issued by the Department of Defense's Maritime Supply Chain ESOC BUYS. The contract specifies firm fixed pricing with no quantity variance allowed and mandates delivery within 30 days after order (ADO). Inspection and acceptance points are designated at the destination, with FOB origin shipment terms. The contract requires compliance with DLA packaging requirements, including adherence to FED-STD-313 for packaging hazardous materials and ASTM D3951 standards for non-hazardous materials, with palletization according to RP001 standards. All packaging must be marked and labeled per MIL-STD-129, and government identification must be removed from non-accepted supplies as per the applicable specifications. Quality assurance and inspection sampling are governed by MIL-STD-1916 or equivalent zero-based sampling plans unless otherwise stated, with specific verification levels for critical, major, and minor attributes. Cybersecurity requirements include a CMMC Level 2 self-assessment. The contract incorporates technical and quality requirements from the DLA Master List as of the solicitation or award date, overriding other standards when conflicts arise. Shipment instructions require traceable, expedited shipping methods with specific addresses and contact points at Offutt Air Force Base, Nebraska. The contract is managed through the Defense Logistics Agency (DLA), with official points of contact provided for queries and support.

General Info

Procurement of antenna unit NSN 5985-00-757-8650, fixed price, 30-day delivery, DLA packaging standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

NE, USA

Set-Aside

NONE

Documents

SPE7M0-26-Q-0696.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 17

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Audrey Acuna

contact@example.gov

+1 (555) 000-0000

Full Description

ITEM NAME ANTENNA 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
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
SENSOR SYSTEMS, INC. 13691 P/N S-8264
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5985-00-757-8650 1.000 EA $ _______________ $ ______________ ANTENNA
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
SPE7M0-26-Q-0696
SECTION B
SUPPLY/SERVICE: 5985-00-757-8650 CONT'D
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4600
FB4600 55 LRS LGRDDC BLDG 1400 CP +1 (555) 000-0000 101 COMSAT DRIVE DOORS 1-2 OFFUTT AFB NE 68113-4014 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4600
FB4600 55 LRS LGRDDC P/U DOOR 4-5BLDG 1400 CP 4022945151 101 COMSAT DRIVE OFFUTT AFB NE 68113-4014 US
M/F: (TCN) FB460061038001 RDD: N1A PROJ: TP 1 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A0A DIST: 01 ADV: FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016379101 0001 N/A N/A N/A 04/16/2026

SPE7M0-26-Q-0696 NSN/Part Number: 5985-00-757-8650 Quantity: 1 EA Purchase Request: 7016379101QTY: 1 Delivery: 30 days ADO