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 has issued a Solicitation for the procurement of ANTENNA (Product Service Code 5985). This opportunity involves the manufacture and supply of antennas, adhering to specific technical, quality, and packaging requirements. Recent amendments include the addition of the Duty-Free Entry Clause (FAR 52.225-8) and a decrease in quantity for Ship to W25G1U from 18 to 17 units. Responses are due by March 2, 2026.
Scope of Work
The contract requires the manufacture and supply of ANTENNA items, specifically referencing Cage Code/Reference Number 6LM77 040063-30. Key requirements include:
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Strict procedures for changes in design, material, servicing, or part numbers, categorized by Codes 1-6, requiring Contracting Officer approval.
- Quality Assurance: The contractor is responsible for all inspection requirements and compliance, maintaining records for 365 days post-delivery. Source inspection and final inspection of packaging require DCMA electronic signature prior to shipment.
- Packaging: Must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Product/Service Code: 5985 - Antennas, Waveguide, And Related Equipment
- Response Due: March 2, 2026, at 20:30Z
- Published/Latest Update: March 18, 2026
Key Instructions & Notes
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorized distributorship on company letterhead is required with the offer.
- Electronic Submissions: All contractual documents are considered "issued" electronically. Receiving Reports and Invoices must be submitted electronically through PIEE-WAWF.
- OEM Information: Offerors not the manufacturer must state the OEM (CAGE code) and part number.
- Technical Data: Drawings or technical data may or may not be available.
- Notifications: Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from NECO and to register for Electronic Document Access (EDA) at piee.eb.mil.
- Document References: Information for obtaining applicable documents (DODSSP, Commercial Specs, Ordnance Standards, NOFORN, Nuclear Reactor Pubs, Technical Manuals) is provided.
- Distribution Statements: U.S. Navy documents and drawings include Distribution Statements (A-X) defining distribution limits.
Contact Information
For inquiries, contact JACOB.GARLAND@DLA.MIL or call 4457372450.