This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KU Band Amplifier 5996-01-652-6778

Closed

SPRMM1-26-Q-KE70Federal

Submission Closed06/01/2026, 08:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The solicitation SPMM1-26-Q-KE70 seeks the manufacture and delivery of a KU BAND AMPLIFIER with NSN 5996-01-652-6778 and Cage Code 53711, aligned to Drawing 8355595, under a Firm-Fixed-Price contracting model evaluated on a Lowest Price Technically Acceptable basis. Offerors must comply with stringent technical, packaging, marking, and preservation standards including MIL-STD-2073-1 for packaging and preservation, MIL-STD-129 for labeling with specific requirements for Depot Level Repairable (DLR) labels, shelf-life markings, and procurement instrument identifiers, and MIL-STD-130 for item marking using the US Department of Defense’s unique item identification system. Packaging for domestic shipments may use ASTM D3951-18 if approved, while overseas shipments require MIL-STD-2073-1, and all materials must conform to QPL-qualified barrier standards. ESDS components require ANSI/ESD S20.20-2021 compliance, and wood packaging must be ISPM 15 compliant with ALSC marks. Deliveries are FOB destination with a deadline of June 1, 2026, and the place of performance is Mechanicsburg, Pennsylvania. The solicitation mandates full compliance with cybersecurity provisions under DFARS 252.204-7012 requiring NIST SP 800-171 controls for Covered Defense Information, reporting of cyber incidents within 72 hours, and flow-down of obligations to subcontractors. Prohibitions extend to sourcing from the Xinjiang region and entities supporting the Maduro regime in Venezuela. Contractors must represent their small business status, provide a Unique Entity ID and CAGE code, and comply with FAR clauses covering trafficking in persons, inverted domestic corporations, electronic payment submissions via WAWF, and termination for convenience. Inspection and acceptance will occur at origin or destination per procurement note E06, with the Government retaining final authority, and all items must be supported by Material Safety Data Sheets per OSHA/FED STD 313. Payment will be processed electronically through WAWF, and the contracting office will determine remittance details and DoDAACs post-award.