ANTENNA
SOL #: SPRMM126QPA09Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States
Place of Performance
Place of performance not available
NAICS
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing (334220)
PSC
Antennas, Waveguide, And Related Equipment (5985)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
May 13, 2026
2
Submission Deadline
May 28, 2026, 8:30 PM
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) Mechanicsburg has issued a Solicitation for the manufacture and supply of ANTENNA components under Special Emergency Procurement Authority (SEPA). This is a Fixed-Price opportunity requiring specific quality and packaging standards. Proposals are due May 28, 2026.
Scope of Work
This contract requires the manufacture and supply of ANTENNA components, adhering to specified design, quality, and packaging requirements. Key aspects include:
- Design & Identification: Items must conform to specified Cage Code(s) and reference number(s) (e.g.,
6LM77 UHF243380S,6LM77 040061-18). Physical identification must comply withMIL-STD-130, REV N. - Design Changes: Any changes in design, material, servicing, or part number require prior written approval from the NAVICP-MECH Contracting Officer.
- Quality Assurance: The contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery. The Government reserves the right to perform inspections.
- Packaging:
MIL-STD 2073packaging is required, with inspection and acceptance at the source.
Contract & Timeline
- Type: Solicitation (Fixed-Price)
- Authority: Special Emergency Procurement Authority (SEPA)
- Set-Aside: None specified. However, a Small Business Subcontracting Plan is required for DOD contracts.
- Response Due: May 28, 2026, 8:30 PM EDT
- Published: May 13, 2026
Key Requirements & Submission
- Surplus Materials: Quotes for surplus/new surplus/new manufactured surplus must include a surplus certificate to be considered valid.
- OEM Information: Offerors not the manufacturer must provide the OEM's cage code and part number. Traceability documentation may be requested.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required with the offer.
- Electronic Submissions: Electronic submittal of Receiving Reports and Invoices is mandatory through PIEE-WAWF (Procurement Integrated Enterprise Environment - Wide Area Workflow). Registration for EDA (Electronic Document Access) at
https://piee.eb.mil/is recommended. - FOB Source and Inspection/Acceptance at Source are required.
Contact Information
For inquiries, contact HOLLY.ELLIS@DLA.MIL or call 614-693-3410.
People
Points of Contact
HOLLY.ELLIS@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: May 13, 2026