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Supply of Antenna Units (NSN 5985-01-633-4897)

Active
Federal

Contract Overview

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

General Info

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-27-U-0283.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ANTENNA

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Timeline

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Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies antenna units for prime contractors delivering DLA Weapons Support Maritime Supply Chain contracts. Manufactures or sources antenna units identified by NSN 5985-01-633-4897. Performs packaging and palletization per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Delivers 116 antenna units.

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Same NAICS industry code

NAICS: 334220
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VOLTMETER
Solicitation # SPE7M1-27-U-0100
Solicitation SPE7M1-27-U-0100 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of an estimated 65 voltmeters under NSN 6625008693144. The government intends to award a unilateral Simplified Indefinite-Delivery Contract based on the lowest price quoted for the estimated annual demand. Delivery is required within 78 days after order, with inspection and acceptance occurring at the destination. The items must adhere to specific technical drawings and quality requirements, including strict prohibitions against the intentional addition of mercury, except for functional uses in batteries or sensors as specified by NAVSEA 5100-003D. The contractor must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard, and any applicable hazard warning labels and Material Safety Data Sheets must be submitted prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. This procurement is subject to various DFARS and FAR clauses, including safeguarding covered defense information, Buy American Act compliance, and prohibitions on the acquisition of covered defense telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by October 21, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 15 days
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