Award notice, first published as combined synopsis and solicitation
ANTENNA
SPE7M125T5918
Defense Logistics Agency, DLA Land and Maritime. Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
Awarded
$233,797.23 obligated so far on USAspending
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This one was awarded in 2025
90 like it are open now in radio and television broadcasting and wireless communications equipment manufacturing
- CONTROL,RADIO SET
Defense Logistics Agency, DLA Aviation at Philadelphia, PA
SolicitationNAICS 334220Anywhere in the USSPRPA127QRA28Closes tomorrowNov 2 - SELECTOR,ANTENNA
Defense Logistics Agency, DLA Aviation at Philadelphia, PA
SolicitationNAICS 334220Anywhere in the USSPRPA127QRA22Closes tomorrowNov 2 - FY27 Brand Name Vocera Service and Support (VA-27-00012318)
Department of Veterans Affairs, Technology Acquisition Center NJ
Sources soughtSDVOSBNAICS 334220Anywhere in the US36C10B27Q0079Closes tomorrowNov 2
All 90 open in radio and television broadcasting and wireless communications equipment manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of February 3, 2025.
Proposed procurement for NSN 5985997249437 ANTENNA:
Line 0001 Qty 9 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is U1907 12-190-310P4. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- 2307b24031fd40d9a409d6f69e720be10 B, December 3, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Chelton Limited
- UEI
- NAJKL26ADJL4
- CAGE
- U1907
- Vendor location
- Marlow
- Contract
- SPE7M126P2188, purchase order
- Obligated
- $233,797.23
- Actions
- 1 between December 3, 2025 and December 3, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511790553!antenna
- Match
- solicitation number SPE7M125T5918 equals the FPDS solicitation identifier; same awarding office SPE7M1 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Jacob Mokma614-692-8263Jacob.Mokma@dla.mil