Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

RADOME

Active
SPE7M5-27-T-1031Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M5-27-T-1031 is a total small business set-aside fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of eight radomes, part number 38D01100-111, under NSN 5985-01-306-0418. This item is designated as a critical application item. The required delivery is 168 days after order, with shipping terms set as FOB Origin and the final destination being DLA Distribution San Diego, California. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with DLA Packaging Requirements for Procurement (RP001), with non-hazardous materials following ASTM D3951 and hazardous materials adhering to FED-STD-313 and TQ requirement IP025. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

Small business set-aside contract for eight critical radomes delivered to DLA San Diego.

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

SBA

Documents

1

RFQ SPE7M5-27-T-1031

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA

Full Description

Show more
RADOME
RADOME
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
,,
CRITICAL APPLICATION ITEM
VANTAGE ASSOCIATES INC. 0GZ25 P/N 38D01100-111
STARWIN INDUSTRIES, LLC 63592 P/N 38D01100-111
VANTAGE ASSOCIATES INC 67351 P/N 38D01100-111
AXILLON AEROSPACE (BALTIMORE) INC. 25223 P/N 38D01100-111
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7M5-27-T-1031
SECTION B
PR: 7018744492 PRLI: 0001 CONT’D
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 7018744492 0001 EA 8.000
NSN/MATERIAL:5985013060418
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:04/13/2027 Original Required Delivery Date:07/15/2027
SPE7M5-27-T-1031
SECTION B
PR: 7018744492 PRLI: 0001 CONT’D

SPE7M5-27-T-1031 NSN/Part Number: 5985-01-306-0418 Quantity: 8 EA Purchase Request: 7018744492QTY: 8 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334220
New
Federal
Television and Mounts
Solicitation # W911S227U0046
Solicitation W911S227U0046 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 14 new 98-inch class 4K Ultra HD televisions and 14 universal wall mounts. The acquisition is a Total Small Business Set-Aside under NAICS code 334220. The televisions must feature Quantum Mini LED technology, an NQ4 AI Gen2 Processor, a native 120Hz refresh rate, and support for HDR10 and HDR10+ formats. This is a brand name or equal solicitation; offerors proposing equal products must provide descriptive literature, brand and model numbers, and demonstrate that the items meet all salient physical and functional characteristics. Only new equipment will be accepted, and used or remanufactured products are prohibited. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. Quotes must be submitted exclusively through the PIEE solicitation module by October 22, 2026, or they will be rejected as non-responsive. Key requirements include compliance with the Buy American Balance of Payments Program, with the mandatory submission of Attachment 1 regarding the country of origin. Delivery is preferred within 30 days on an F.O.B. destination basis. Payment terms are Net 30, and invoicing must be processed through the Wide Area Workflow system.
W6QM Micc-Ft Drum

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334220
New
Federal
Market Survey for Procurement of NSN 5895-01-731-0983 in Support of the Scalable Class of Unified Terminals (SCOUT) Program
Solicitation # DLA-Aberdeen-27-003
The Defense Logistics Agency-Aberdeen, acting for the Army Integrated Logistics Supply Center, is conducting a market survey under solicitation DLA-Aberdeen-27-003 to identify capable sources for the procurement of a Ku-Band Transceiver Receiver-Transmitter (NSN 5895-01-731-0983, Part Number SCOUT-81032-003). This component is critical for the Scalable Class of Unified Terminals (SCOUT) Medium 1.3m Satellite Communication Subsystem, which provides long-range, Beyond Line-of-Sight communication capabilities. Because the government does not possess the technical data package and there are no previous contracts for this specific NSN, this is a first-time acquisition effort. This sources sought announcement is for planning and market research purposes only and is not a request for a quote or proposal. Interested respondents must submit a detailed Contractor Questionnaire by October 30, 2026, demonstrating their ability to supply a unit that is physically and functionally interchangeable with the existing SCOUT system. The government is specifically evaluating company core competencies, past performance, engineering qualifications, and obsolescence management processes. Additionally, the government is seeking information regarding stock availability and the ability to meet preferences for Spot Buy and Fixed Quantity procurement strategies. Responses should be directed to the primary point of contact, Stephen Chiu, via email.
DLA Land At Aberdeen

POSTED

about 8 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 335931
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-27-Q-0093
Solicitation SPE7M5-27-Q-0093 is a Firm Fixed Price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of electrical plug connectors, specifically NSN 5935-01-619-3568. The requirement consists of two line items totaling 1,001 units, with the primary quantity being 1,000 units for item 0002. Delivery is required within 30 days after the date of order to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental compliance is required, specifically the prohibition of Class I ozone depleting chemicals. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Offerors must submit quotes through the DIBBS portal by October 31, 2026. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the prohibition of Bytedance covered applications.
Current-Carrying Wiring Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334310
New
DIBBS
59--HEADSET-MICROPHONE
Solicitation # SPE7M5-27-U-0011
Solicitation SPE7M5-27-U-0011 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of Headset-Microphone units, NSN 5965010632051. This effort may result in a unilateral Simplified Indefinite-Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is three units, with a guaranteed minimum of one unit. Delivery is required within 147 days after order, with shipments destined for various CONUS and OCONUS DLA Depots. This procurement is designated as a HUBZone Small Business/Small Business Set-Aside Cascade, meaning preference is given to HUBZone concerns, though other small businesses may be considered if no qualified HUBZone offers are received. Quotes must be submitted electronically by October 30, 2026. Award will be granted to a responsible offeror whose quote conforms to the terms and conditions, with evaluation based on price and HUBZone preference. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements regarding the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.
Audio and Video Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 14 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS