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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REFLECTOR, ANTENNA

Closed

SPE7M1-26-U-4809Federal

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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AI Contract Overview

The contract solicitation SPE7M1-26-U-4809 issued by the Defense Logistics Agency under the Department of Defense for Maritime Supply Chain calls for the procurement of 65 units of Reflector, Antenna with NSN 5985-01-689-6330 under a fixed-price indefinite-delivery, indefinite-quantity contract. The delivery requirement is FOB Origin with a 150-day delivery window, and the contract permits no variance in quantity—zero percent plus or minus. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2 and compliance with MIL-STD-2073-1E for packaging and preservation, including code QUP:001, PRES MTHD:10, and other specified preservation and containment parameters. Marking and labeling must adhere strictly to MIL-STD-129 for barcoding and shipping identification, with no special marking required beyond standard requirements. Packaging must also meet DLA’s RP001 requirements and IP025 for hazardous materials, if applicable, with compliance to 29 CFR 1910.1200 and DFARS 252.223-7001 for hazard communication, including mandatory submission of Material Safety Data Sheets prior to award. The contract obligates the contractor to comply with a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, cybersecurity safeguards (including NIST SP 800-171 and safeguarding covered defense information), subcontracting for commercial items, delivery accountability, and payment processing via Wide Area WorkFlow. Alternate clauses such as 52.227-1 ALT II and 252.244-7999 are incorporated, indicating specific deviations and adaptations to standard terms. Pricing is structured with a unit price of $65.00 per unit, though the estimated total value ranges between $88,952.50 and a contractual maximum of $350,000 under indefinite-delivery terms, with a guaranteed minimum of nine units. The offeror must hold a valid Unique Entity ID and CAGE code, must affirm size and socioeconomic status representations, and must comply with prohibitions on procurement from Communist Chinese military companies and use of hexavalent chromium. All submissions must be electronically filed via

General Info

65 reflector antennas, NSN 5985-01-689-6330, $65 each, FOB origin, 150-day delivery, DLA contract.

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-4809 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

REFLECTOR,ANTENNA
REFLECTOR,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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
L3HARRIS TECHNOLOGIES, INC. 14304 P/N 12006-7401-01
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 1000237785 0001 EA 65.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5985016896330
DELIVERY (IN DAYS):0150
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE7M1-26-U-4809
SECTION B
PR: 1000237785 PRLI: 0001 CONT’D
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

SPE7M1-26-U-4809 NSN/Part Number: 5985-01-689-6330 Quantity: 65 EA Purchase Request: 1000237785QTY: 65 Delivery: 150 days ADO