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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Antenna (NSN 5985013529675)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the procurement and delivery of a commercial off-the-shelf antenna identified by NSN 5985013529675, strictly adhering to Defense Logistics Agency and military logistics standards. This includes all required packaging and marking to ensure compliance with国防部’s logistical and handling protocols, with delivery finalized at a designated point as specified by the contracting authority. The item falls under NAICS code 334290, categorizing it within other electronic component manufacturing, and is issued as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. The solicitation was posted on July 14, 2026, and the contract reference is linked through the DIBBS system under award number SPE7M126P2585. No set-aside designation or specific performance location details are provided, and the point of contact information is not included in the documentation.

General Info

Procurement of NSN 5985013529675 antenna per DLA military standards, delivered as subcontract under DOD.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 14

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of a commercial off-the-shelf antenna (NSN 5985013529675) compliant with DLA and military logistics standards. Includes packaging, marking, and delivery to designated point.

Similar Contracts

CONVERTER, SIGNAL DAThe contract pertains to the procurement of nine units of a Converter, Signal DA with NSN 5895-01-680-0087 under solicitation SPE4A7-26-T-570V, with a delivery deadline of 171 days after award. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. Packaging must comply with DLA standards, and all supplies must be free of intentional mercury or mercury-containing compounds, except for specific exempted applications such as functional mercury in batteries, fluorescent lights, sensors, weapon systems, or naval-specified reagents. Any portable lamps or instruments containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The item involves technical data subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Access to this controlled data is restricted to DLA contractors with approved US/Canada Joint Certification Program status, completion of required training, and formal DLA authorization. The contracting office is the ASC Supplier Oper AE and AF Division, Department of Defense, with performance located in Tracy, CA, and primary point of contact Isaiah Still at isaiah.still@dla.mil.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Provision of C-130 Test EquipmentThe contract entails the supply and calibration of specialized electronic and mechanical test equipment essential for diagnosing and validating the performance of C-130 aircraft systems, including avionics testers and engine analyzers. This subcontract is issued under the NAICS code 334290, indicating classification within other electronic component manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The equipment must meet rigorous standards to ensure accurate diagnostics and reliability in operational environments, with calibration services required to maintain precision and compliance with defense specifications. Performance of the work is expected to support maintenance and readiness efforts for C-130 fleets globally, though the exact location of performance is unspecified. The contract was posted on July 14, 2026, and is accessible through the DIBBS portal with the associated award and delivery details. There is no set-aside designation applied, meaning the contract is open to all eligible vendors without restrictions based on small business or other categories. The scope emphasizes continuous technical support through calibrated instruments critical to sustaining fleet operational capability.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

CONVERTER,FREQUENCYThis contract pertains to the procurement of a CONVERTER,FREQUENCY under solicitation SPRMM126QGC28, issued by the Defense Logistics Agency (DLA) Mechanicsburg, with a response deadline of August 12, 2026. The item must conform to the specified CAGE code 53711 and reference number 8704299H02, and must be marked in compliance with MIL-STD-130 Rev N. Any changes to the design, material, servicing, or part number require written approval from the NAVICP-MECH Contracting Officer, categorized under specific code designations based on the nature of the modification. The contractor is fully responsible for quality assurance, including performing all required inspections and maintaining detailed records for 365 days after final delivery. Inspection and acceptance are to occur at the source, and the contractor may use their own inspection facilities unless disapproved by the government, which retains the right to conduct its own inspections. The contract mandates strict adherence to packaging standards per MIL-STD-2073 and requires that all documentation referenced in the solicitation be obtained through official channels, including DODSSP and Quicksearch portals. Contractors who are not the original manufacturer must disclose the OEM’s CAGE code and part number. The contract enforces compliance with multiple FAR clauses and DLA-specific provisions, including the mandatory use of WAWF for electronic submission of invoices and receiving reports, and registration on the PIEE-EDA system to access contract documents. Additionally, vendors must provide email contact information and are strongly encouraged to register with NAVSUP WSS to receive automated notifications. Offerors must prove they are authorized distributors of the original manufacturer’s item, submitting documentation signed by a company official. Production facility changes are tightly controlled, requiring written requests and a minimum $250 price reduction to offset administrative costs, with no guarantee of approval even if all criteria are met. The contract also incorporates security restrictions, DEI compliance mandates, and specific handling requirements for classified or controlled documentation, ensuring alignment with national defense protocols.

SPRMM1 DLA Mechanicsburg

POSTED

about 14 hours ago

DEADLINE

SELECTOR CONTROL SUThis contract pertains to the procurement of a SELECTOR CONTROL SU under solicitation SPRMM126QGB38, issued by the Department of Defense through DLA Mechanicsburg with a response deadline of August 13, 2026. The requirement mandates compliance with ISO 9001 quality system standards and includes stringent inspection and acceptance procedures, particularly higher-level inspection at source, with no drawings or technical data provided. The item must be manufactured according to specified Cage Codes and marked per MIL-STD-129, with all alterations to design, material, or part number strictly controlled and requiring prior written approval from the Contracting Officer, categorized under defined change codes. Material must be mercury-free, with any intended use of mercury requiring explicit governmental authorization and protective labeling, and contamination detection protocols are outlined to ensure safety in naval applications. The contract enforces electronic submission of invoices and receiving reports via PIEE-WAWF and requires vendors to register for the Electronic Document Access tool to track modifications. Contractors who are not the original equipment manufacturer must disclose the OEM’s CAGE code and part number, and all submissions via EDI must explicitly note any deviations from specifications or risk forfeiture of award. Packaging must conform to MIL-STD-2073, and production facility changes are prohibited unless approved with a mandatory $250 administrative cost reduction. Only authorized distributors of the original manufacturer’s item are eligible, with proof required. Compliance with federal security directives, including the Federal Acquisition Supply Chain Security Act, and DEI discrimination prohibitions as of April 2026, is mandatory. All documents referenced must be obtained through DODSSP or designated Navy sources, and distribution of any technical data is governed by specific status codes, with NOFORN and Official Use Only documents requiring special certification. Failure to meet any contractual term may result in rejection of delivery or modification costs borne by the contractor.

SPRMM1 DLA Mechanicsburg

POSTED

about 14 hours ago

DEADLINE

ANTENNA SUBASSEMBLYThis contract pertains to the procurement of an ANTENNA SUBASSEMBLY under emergency acquisition flexibilities provided by FAR Part 18, with performance governed by strict quality, inspection, and documentation standards. The item must be manufactured to meet the designated CAGE code 91417 and reference number 3238924-101, with all physical identification complying with MIL-STD-130 Revision N. The contractor is responsible for all inspection activities unless otherwise directed, and must maintain complete records for 365 days after final delivery. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer and must be classified using one of six standardized change codes, with substitutions only allowed after formal review and documentation. Packaging must adhere to MIL-STD-2073, and the government reserves the right to conduct inspections at source or upon delivery. The solicitation mandates electronic submission of invoices and receiving reports via WAWF and requires vendors to be authorized distributors of the original manufacturer, with proof of authorization submitted with their offer. Award will be based on the Lowest Price Technically Acceptable methodology, with offers valid for a minimum of 90 days. Contractors must register for the PIEE EDA portal to access order information and comply with mandatory use of Workflow Pro for payment processing. The contract incorporates several government-wide clauses including mandatory small business representations, security prohibitions, veteran equity requirements, and compliance with National Defense priority ratings. Technical data is not provided, and all applicable military specifications must be obtained independently through official DOD sources. Notifications for contract modifications should be received via NAVSUP WSS, and any changes to production facilities require a $250 administrative cost reduction and written approval, with strict constraints on delivery timing, location, and f.o.b. point.

SPRMM1 DLA Mechanicsburg

POSTED

about 14 hours ago

DEADLINE