5985 RADOME
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Procurement Operations, DSCC-ZI COC W5, is issuing a Request for Quotations (RFQ) for a RADOME, identified by NSN 7GH 5985-01-329-7588. This solicitation aims to procure the specified item, with quotations due by close of business on June 1, 2026.
Scope of Work
This opportunity requires the delivery of a RADOME (NSN 7GH 5985-01-329-7588). Technical requirements are detailed in Sections C, D, and E of the solicitation, along with associated attachments. Key requirements include packaging in accordance with MIL-STD-2073, Unique Item Identification and Valuation (UII) marking and reporting, and adherence to specified Preservation, Packaging, Packing, and Marking standards. Inspection and acceptance will occur at the contractor's plant or destination.
Contract & Timeline
- Opportunity Type: Solicitation (Request for Quotations - RFQ)
- Product Service Code: 5985 (Antennas, Waveguide, And Related Equipment)
- Deliverable: CLIN 0001, RADOME
- Delivery: Required within 30 days of award
- Offer Validity: To be specified by the quoter
- Quotations Due: Close of business on June 1, 2026
- Published Date: May 4, 2026
Submission & Evaluation
Quotations must be submitted by the deadline. While this is an RFQ for information purposes, submitted quotations are not considered offers. Bidders must indicate if they are the manufacturer or state the Original Equipment Manufacturer (OEM). Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory. Vendors are encouraged to register for automated notifications via NECO.
Eligibility / Set-Aside
The solicitation document indicates that this procurement may be a small business procurement, though a definitive set-aside is not explicitly stated. Offers for part-numbered items must meet specific criteria regarding approved sources and traceability.
Additional Notes
Drawings or technical data for this item are not available. Vendors are advised to provide contact information for automated notifications. Contractors can view orders, contracts, and modifications via the EDA web tool. Specific clauses related to supply chain security, hazardous materials, and inspection are included.