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.
TRIPOD, ANTENNA
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This contract is a Simplified Indefinite-Delivery Contract (IDC) issued by the Department of Defense’s Maritime Supply Chain under solicitation number SPE7M1-26-U-4827 for the procurement of 78 units of a tripod antenna with NSN 5985-01-696-6625. The contract has a ceiling value of $350,000 and includes a guaranteed minimum order of 11 units, with the estimated quantity of 78 units being non-binding and subject to actual order placement by the Defense Logistics Agency. Delivery is required within 118 days after issuance of the order, with FOB Origin terms meaning title and risk of loss transfer to the government upon shipment from the contractor’s facility, though physical delivery and acceptance occur at the destination. Packaging must strictly adhere to MIL-STD-2073-1E for preservation and storage, utilizing CLNG/DRY preservation method with no preservation or wrap materials, and packaging must be palletized in accordance with DLA Packaging Requirements RP001. Marking and labeling must conform to MIL-STD-129 for uniform barcoding and identification, with no special markings required. Inspection and acceptance are performed by the government at the destination point under FAR 52.246-2, with compliance to DLA’s Master List of Technical and Quality Requirements through referenced R and I numbers. The contract incorporates numerous FAR and DFARS clauses governing contract administration, performance, and compliance, including clauses for fixed-price delivery, inspection, default, unauthorized obligations, accelerating payments to small business subcontractors, combating human trafficking, employment eligibility verification, sustainable products, safeguarding contractor information systems, NIST SP 800-171 compliance, hazardous material identification, and transportation by sea. Invoicing must be submitted electronically through WAWF, and payments will be processed accordingly, with remittance and accounting details to be determined at award. Offerors must provide a Unique Entity ID and CAGE code, and must self-certify their size status and socioeconomic category, such as small business, WOSB, EDWOSB, SDVOSB, or HUBZone status if applicable. Hazards associated with the item, if any, require labeling under 29 CFR 1910.1200 and compliance with MIL-STD-129. The solicitation is open for response through DIBBS until
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Submission Closed
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Full Description
TRIPOD,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
L3HARRIS TECHNOLOGIES, INC. 14304 P/N 12006-7404-01
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 1000237910 0001 EA 78.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5985016966625
DELIVERY (IN DAYS):0118
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M1-26-U-4827
SECTION B
PR: 1000237910 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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-4827 NSN/Part Number: 5985-01-696-6625 Quantity: 78 EA Purchase Request: 1000237910QTY: 78 Delivery: 118 days ADO
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