ANTENNA GROUP
SOL #: N00104-26-Q-UB41Solicitation
Overview
Buyer
Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, 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
Apr 22, 2026
2
Submission Deadline
May 14, 2026, 8:00 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 Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), has issued a Solicitation (RFQ) for the procurement of an ANTENNA GROUP (NSN: 5985-01-383-8463). This is a BUY/Procurement action, with a resultant bilateral award. Quotes are due by May 14, 2026.
Scope of Work
This opportunity requires the manufacture and supply of an ANTENNA GROUP (Cage Code/Reference Number: 35736 OE-418A(V)1/SRC). Key requirements include:
- Packaging: Must adhere to MIL-STD-2073.
- Marking: Physical identification in accordance with MIL-STD-130, REV N.
- Quality Assurance: Contractor is responsible for all inspection requirements, with Government Source Inspection required. Higher-level contract quality requirement MIL-I-45208 applies.
- Item Unique Identification (IUID): Compliance with DFARS 252.211-7003 is mandatory.
- Delivery: Required within 30 days of award, with CASREP accelerated delivery encouraged at no additional cost. Specific items (0001AA, 0001AB, 0001AC) are Manufacturer/Fabricator (M/F) and require consignment instructions for delivery to USS ROOSEVELT DDG 80.
- FOB Origin for all freight.
Contract Details
- Contract Type: BUY/Procurement, resulting in a bilateral award.
- Set-Aside: Not specified.
- Authorized Source: The ultimate awardee must be an authorized source. If the offeror is not the manufacturer, an official letter/email from the OEM confirming authorized distributorship is required with the offer.
Submission & Evaluation
- Submission Method: Electronic submission of quotes, representations, and certifications via email to JORDAN.D.BURT.CIV@US.NAVY.MIL.
- Quote Requirements: Quotes must include new procurement unit price, total price, procurement delivery lead time (PTAT), Award to CAGE, Inspection & Acceptance CAGE (if different), cost breakdown (if feasible), and a quote expiration date (minimum 90 days requested). Shipping costs should not be included in the quote.
- Evaluation Criteria: Award will be made to the responsible, technically acceptable offeror whose offer is most advantageous to the Government, with past performance considered more important than price.
- Response Date: May 14, 2026, by 8:00 PM ET.
- Published Date: April 22, 2026.
Contact Information
For inquiries, contact JORDAN BURT at jordan.d.burt.civ@us.navy.mil or 771-229-0396.
People
Points of Contact
JORDAN BURTPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Apr 22, 2026