CASE, ANTENNA
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded to ALLIED DEFENSE INDUSTRIES, LLC (CAGE 0GD25), is an indefinite-delivery contract under solicitation SPE7M526F1660 with a total estimated value ranging from a guaranteed minimum of $1,187.50 to a maximum ceiling of $350,000.00. The only firm commitment is for a minimum of five units of CASE, ANTENNA (NSN 5985014752367, Part Number 120-58), priced at $237.50 per unit, with an estimated annual quantity of 36 units and up to four anticipated delivery orders. The original award for 66 units was canceled, leaving only the minimum obligation binding until further delivery orders are issued. Delivery is FOB destination with a final delivery deadline of February 22, 2027, and the contractor’s location is specified as 210 Commerce Cir, Kearneysville, WV 25430-4999, though exact delivery points are defined in the contract schedule. The contract is administered by the Defense Logistics Agency’s Land and Maritime, Active Devices Division, with Jacob Hamilton as the Contracting Officer and Desmond Forshey listed as an authorized government representative. The contractor must comply with a comprehensive set of Federal Acquisition Regulation clauses, including requirements for supply chain security, trafficking in persons, employment eligibility verification, cyber incident reporting (252.204-7012), NIST SP 800-171 assessments, and prohibitions on certain foreign-sourced applications and telecommunications equipment. Packaging and labeling must adhere to MIL-STD-129 for all shipments, including barcoding, while hazardous materials must meet FED-STD-313 and 29 CFR 1910.1200 labeling standards. Non-hazardous items are subject to ASTM D3951 commercial packaging standards, and palletization must follow DLA’s RP001 requirements. Inspection and acceptance occur at the destination by government representatives, with conformity judged against the referenced military and industry standards. Payment is processed exclusively through WAWF using electronic invoicing formats, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer may issue delivery orders under this indefinite-delivery contract through the base IDIQ vehicle SPE7M5
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