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

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RADOME

Closed

SPE7M1-26-U-4668Federal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334220

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AI Contract Overview

This solicitation, SPE7M1-26-U-4668, issued by the Defense Logistics Agency under the Department of Defense’s Maritime Supply Chain, seeks the procurement of 20 radomes (NSN 5985-01-257-5597, P/N 2689581-2) under an indefinite-delivery contract with a guaranteed minimum of three units and a maximum contract value of $350,000. The estimated quantity of 20 units is non-binding and may not be purchased. Delivery is required 131 days after award, with FOB origin terms placing all cost and risk on the contractor until the item reaches the designated destination. Inspection and acceptance occur at the destination, and all items must meet technical requirements cited in the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951. Packaging must comply with RP001 for palletization, MIL-STD-129 for mandatory marking and labeling, and FED-STD-313 with TQ IP025 for hazardous materials or ASTM D3951 for non-hazardous materials. Cybersecurity compliance mandates CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 and NIST SP 800-171 for safeguarding covered defense information. Contractors must be registered in SAM, comply with employment eligibility and anti-trafficking requirements, and submit invoices exclusively through WAWF. The solicitation applies FAR clauses including 52.216-1 Alternate I and 52.213-4 for simplified acquisition procedures, with provisions for small business representation, subcontractor accelerated payments, and protection of whistleblower rights. No evaluation factors or award methodology are explicitly detailed, but the use of LPTA is strongly implied. Offerors must provide UEI and CAGE codes, represent size and socioeconomic status, and disclose any involvement with covered telecommunications equipment or joint ventures. All documentation, including technical data, must be submitted electronically via DIBBS by the deadline of August 6, 2026.

General Info

Procure 20 RADOME units at $20 each, delivery in 131 days, CMMC Level 2, DLA packaging, critical application.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-4668 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Type ChangedJul 22

Combined Synopsis → Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

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
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
CRITICAL APPLICATION ITEM
STARWIN INDUSTRIES, LLC 63592 P/N 2689581-2
RAYTHEON COMPANY 96214 P/N 2689581-2
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237769 0001 EA 20.000
This is an estimated quantity and may not be purchased by the IDC.
SPE7M1-26-U-4668
SECTION B
PR: 1000237769 PRLI: 0001 CONT’D
NSN/MATERIAL:5985012575597
DELIVERY (IN DAYS):0131
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

SPE7M1-26-U-4668 NSN/Part Number: 5985-01-257-5597 Quantity: 20 EA Purchase Request: 1000237769QTY: 20 Delivery: 131 days ADO