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CASE, ANTENNA

Awarded
SPE7M5-26-T-325UFederal

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The contract is for 33 units of CASE, ANTENNA with NSN 5985-01-625-6371, procured under solicitation SPE7M5-26-T-325U with a unit price of $33.00 per unit and a total price of $1,089.00. Delivery is required within 151 days of order placement, with FOB origin terms, meaning the contractor is responsible for packaging and origin-point delivery; no variance in quantity is permitted. Inspection and acceptance occur at origin, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, no cushioning or wrapping materials, and unit and intermediate container codes marked as ZZ. Marking must adhere to MIL-STD-129 with special provisions for protected cargo: no nomenclature or identifying information may appear on shipping containers, and special marking code 40 applies due to the sensitive nature of the item. Palletization must follow DLA’s RP001 packaging requirements. The delivery address is DLA Distribution, DDSP New Cumberland Facility, 2083 Normandy Drive, Doors 113 to 134, New Cumberland, PA 17070-5002, and the same location serves as both the freight shipping and parcel post address. The original required delivery date is March 9, 2027, with a needed ship date of December 23, 2026. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The contract falls under NAICS code 334220, issued by the Department of Defense, Active Devices Division, and was posted on July 13, 2026, with responses due by July 24, 2026. The primary point of contact is Matthew Stanko, reachable via email and phone provided. All materials must comply with IP025 regulations for hazardous materials packaging, marking, and shipping, despite the item not being classified as hazardous, to ensure full regulatory alignment.

General Info

33 CASE ANTENNA units, $33 each, FOB origin, DELIVERED by Dec 23, 2026, strict MIL-STD marking, no nomenclature, DLA New Cumberland.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7M526V6215.pdf

PDF

RFQ SPE7M5-26-T-325U for DLA Land and Maritime

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M526V6215 posted on DIBBS. Awardee: HARRY MILLER CO LLC (CAGE 1C3K1) Total Contract Price: $13,949.10 Award Date: 09-08-2026 Solicitation: SPE7M5-26-T-325U Line items: - CASE, ANTENNA (NSN/Part 5985016256371, PR 7017315282)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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