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This Solicitation opportunity from Department Of Defense was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COVER, ANTENNA

Closed
SPE4A4-26-T-0101Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419
New
DIBBS
SHOE, JACK-SUPPORT
Solicitation # SPE7LX-26-T-1117
Solicitation SPE7LX-26-T-1117 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 97 units of Jack-Support Shoes (NSN 4940-01-678-9226). This is a total small business set-aside under NAICS 334419, with a specific preference for JLTVCI Small Business Prime Contract holders. The procurement requires adherence to multiple technical drawings and quality standards, including the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with a delivery period of 168 days, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award decisions will be based on fair and reasonable pricing, quality, and delivery terms, with the potential to convert to a FAR Part 13 Simplified Acquisition if initial pricing is not found to be fair and reasonable.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 13 hours ago

DEADLINE

in 9 days

AI Contract Overview

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This contract pertains to the procurement of a COVER, ANTENNA with NSN 5985-00-066-2914 and part number 123BP10054-11, supplied by NORTHROP GRUMMAN SYSTEMS CORPORATION. A total of eight units are required at a unit price of $8.00, resulting in a total contract value of $64.00. Delivery is due within 273 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The item is classified as a critical application item, and all packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation details follow DLA procedural notes C19 and C20. The contract references technical and quality requirements from the DLA Master List, and documentation must adhere to specific source approval and removal of government identification directives. The solicitation number is SPE4A4-26-T-0101, issued under a federal acquisition framework with NAICS code 334419, and was posted on April 22, 2026, with a response deadline of April 30, 2026. The original required delivery date is May 29, 2026, though the need ship date is set for May 4, 2025, indicating potential scheduling expectations ahead of the formal delivery window. Quantity variance is strictly zero percent, and the unit of issue is each (EA). All documentation, including source approval requests and packaging data, must align with DLA standards. The point of contact for the contract is Parag Shah at DLA, reachable via provided phone and email, and the full terms are governed by DoD procurement protocols with no set-aside classification.

General Info

Eight antenna covers at $8 each, totaling $64, delivered to New Cumberland by May 29, 2026, per DLA and MIL-STD requirements.

Agency

Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIVView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A4-26-T-0101.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SUPPLIER OPER SUPPLIER SPT DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIV
View Agency Profile
Office AddressUSA

Full Description

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COVER,ANTENNA
COVER<(>,<)> ANTENNA
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 79RG9 P/N 123BP10054-11
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 7009865681 0001 EA 8.000
NSN/MATERIAL:5985000662914
DELIVERY (IN DAYS):0273
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE4A4-26-T-0101
SECTION B
PR: 7009865681 PRLI: 0001 CONT’D
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.
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:05/04/2025 Original Required Delivery Date:05/29/2026
SPE4A4-26-T-0101 NSN/Part Number: 5985-00-066-2914 Quantity: 8 EA Purchase Request: 7009865681QTY: 8 Delivery: 273 days ADO

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NAICS: 336413
DIBBS
GOVERNMENT FIRST ARTICLE TEST
Solicitation # SPE4A4-26-Q-0018
Solicitation SPE4A4-26-Q-0018 is a fixed-price request for quotations from the Department of Defense, specifically DLA Aviation, for ten units of structural support (NSN 1560-01-142-3742). The items are designated as Air Force Critical Safety Items and must be manufactured according to specific reference drawings and Quality Assurance Provision QAP 13873 QAP-106. Delivery is required within 359 days after the date of order, with both inspection and acceptance occurring at the origin. The government will determine the best value based on a comparative assessment of price and non-price factors, with significant weight placed on past performance, specifically SPRS assessments and historical quality and delivery compliance. The contract imposes strict technical and security requirements, including compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, and vendors must adhere to a Northrop Grumman license agreement regarding restricted technical data. Packaging and marking must comply with MIL-STD-129 and RP001, though item unique identification is not required. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by October 28, 2026, to the DLA Aviation office in Richmond, Virginia.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

17 days ago

DEADLINE

in about 2 months
View Details

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