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.
BASE, ANTENNA SUPPORT
Contract Overview
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The contract is for the procurement of 16 units of a BASE, ANTENNA SUPPORT with NSN 5985-01-493-6875, issued under solicitation SPE7M5-26-T-341F by the Department of Defense’s Active Devices Division. Each unit is priced at $16.00, totaling a contract value of $256.00, with delivery required within 168 days from the contract award, FOB origin, and acceptance to occur at the destination. The item is classified as a commercial item per FAR Part 2.101, and packaging must comply with DLA Master List of Technical and Quality Requirements, including MIL-STD-129 labeling and, if non-hazardous, ASTM D3951 commercial packaging standards, with DLA requirements taking precedence. Hazardous material handling must follow TQ requirement IP025 per FED-STD-313, and palletization must adhere to RP001 packaging guidelines. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and the supplier must ensure all government identification is removed from non-accepted supplies. The delivery address is the DLA Distribution facility in New Cumberland, PA, and transportation follows DLA Procurement Notes C19 and C20. The original required delivery date was January 4, 2027, with a needed ship date of January 19, 2027. The NAICS code is 334220, and point of contact is Matthew Stanko, reachable via email and phone provided. All technical and quality standards referenced are incorporated by inclusion from the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BASE,ANTENNA SUPPOR
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
AFTER TECHNICAL REVIEW, THIS ITEM MEETS
THE DEFINITION OF COMMERCIAL ITEM AS
FOUND AT FAR PART 2.101.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
GICHNER SYSTEMS GROUP, INC. 29381 P/N 7030583-1
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 7017601226 0001 EA 16.000
NSN/MATERIAL:5985014936875
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M5-26-T-341F
SECTION B
PR: 7017601226 PRLI: 0001 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:
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:01/19/2027 Original Required Delivery Date:01/04/2027
SPE7M5-26-T-341F NSN/Part Number: 5985-01-493-6875 Quantity: 16 EA Purchase Request: 7017601226QTY: 16 Delivery: 168 days ADO
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