ANTENNA
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) Mechanicsburg is soliciting quotes for the procurement of ANTENNA under a Request for Quote (RFQ) in accordance with FAR Part 12, Acquisition of Commercial Products and Commercial Services. This amendment increases the quantity and extends the closing date.
Scope of Work
This opportunity requires the manufacture and supply of ANTENNA, adhering to specified contract quality requirements. Key specifications include physical identification in accordance with MIL-STD-130, REV N, and adherence to specific Cage Code/Reference Number items (e.g., 1BZ19 4SL/33116). Contractors are responsible for all inspection requirements, maintaining records for 365 days, and packaging in accordance with MIL-STD 2073. Changes in design, material, servicing, or part number require specific approval and follow defined change codes.
Contract & Timeline
- Type: Request for Quote (RFQ)
- Set-Aside: None specified
- Response Due: May 6, 2026
- Published: May 7, 2026 (latest amendment)
- Product Service Code: 5985 (Antennas, Waveguide, And Related Equipment)
Key Requirements & Notes
- 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.
- OEM Information: If not the manufacturer, offerors must state the OEM (CAGE code) and part number.
- Technical Data: Drawings or technical data are not available for this item.
- Electronic Submissions: All contractual documents are considered "issued" electronically. Electronic submittal of Receiving Reports and Invoices through PIEE-WAWF is mandatory. Vendors are encouraged to register for EDA at https://piee.eb.mil/.
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and may necessitate a $250 price reduction for administrative costs.
- Contact: JENNIFER.ELLIOTT@DLA.MIL