This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BASE, ANTENNA SUPPOR

Closed

SPE7M5-26-T-333LFederal

Submission Closed08/13/2026, 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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NAICS: 334220

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BASE, ANTENNA SUPPORT

Solicitation # SPE7M0-27-T-0839

Solicitation SPE7M0-27-T-0839 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of antenna support bases, identified by NSN 5985-01-682-6322. The requirement consists of two line items, each for one unit, with a delivery timeframe of five days after receipt of order. The items are to be shipped FOB Origin to a consignee located in South Korea. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing is managed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026, to the DLA Weapons Support Maritime Supply Chain ESOC Buys office.

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Solicitation # SPE7M5-27-T-1665

Solicitation SPE7M5-27-T-1665 is a federal procurement issued by the DLA Weapons Support Active Devices Division for the supply of two connector adapters, specifically identifying NSN 5935-01-120-6060 and part number 34ASF50 from Anritsu Company. The items are to be delivered FOB Destination to the USS Theodore Roosevelt CVN 71 within 20 days after the order date. The procurement falls under NAICS code 334220 and utilizes a HUBZone price evaluation preference. Offerors proposing alternate parts must provide a complete data package for evaluation. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, with specific requirements for bare item marking and the removal of government identification from non-accepted supplies. Compliance is required for various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract solicitation, identified as SPE7M5-26-T-333L, is issued by the Defense Logistics Agency’s Active Devices Division for the procurement of two units of a BASE, ANTENNA SUPPOR item with National Stock Number 5985-20-011-2560 and part number 1242-F-0296-01 from EMS TECHNOLOGIES CANADA, LTD. The item must be delivered FOB origin within 260 days of order receipt, with a required delivery date of April 14, 2027, to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract employs a fixed-price structure under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, incorporating standard FAR and DFARS clauses including inspection at destination, cybersecurity safeguarding requirements under DFARS 252.204-7012, and prohibitions on acquiring covered telecommunications equipment or services. Packaging must conform to MIL-STD-2073-1E and palletization must follow DLA’s RP001 requirements, with all marking in strict compliance with MIL-STD-129, including unique container codes and preservation specifications. The offeror must submit a Safety Data Sheet prior to award and comply with hazard communication labeling standards for any hazardous materials, unless exempted under specific federal statutes. All submissions must be made through the DIBBS portal by July 27, 2026, and the contract includes mandatory electronic invoicing through Wide Area Workflow. The solicitation applies deviation clauses for SAM maintenance, contract type definition, small business representation, and cybersecurity assessment per NIST SP 800-171, with the Berry Amendment threshold reduced to $150,000. Delivery is subject to zero variance in quantity, and acceptance is conditioned on destination inspection. The contract also mandates current SAM registration, whistleblower rights notification, electronic payment submissions, and compliance with restrictions on arbitration agreements and former DoD official compensation. No award value is stated, but historical pricing data exists at a prior unit cost of $500. The acquisition is eligible for automated award and may be awarded with HUBZone price evaluation preference.

General Info

Procure two antenna support bases, FOB origin, deliver by April 14, 2027, fixed-price, cybersecurity and packaging compliance required.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE7M5-26-T-333L for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 16

Solicitation

Deadline changedAug 11

Response deadline changed from Jul 27, 2026 to Aug 13, 2026.

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Matthew Stanko

contact@example.gov

+1 (555) 000-0000

Full Description

BASE,ANTENNA SUPPOR
BASE,ANTENNA SUPPOR
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
EMS TECHNOLOGIES CANADA, LTD 38473 P/N 1242-F-0296-01
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 7017527846 0001 EA 2.000
NSN/MATERIAL:5985200112560
DELIVERY (IN DAYS):0260
DELIVER FOB: ORIGIN
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.
SPE7M5-26-T-333L
SECTION B
PR: 7017527846 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/14/2027 Original Required Delivery Date:04/14/2027
SPE7M5-26-T-333L NSN/Part Number: 5985-20-011-2560 Quantity: 2 EA Purchase Request: 7017527846QTY: 2 Delivery: 260 days ADO