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Radome for Aviation Systems, Part Number 092-00663-001

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA AV RICHMONDSol: SPE4A526R0156
Firm Fixed Price
$2K – $37K per task order

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring 13 radomes (NSN 1560-01-546-5426, PN 092-00663-001) for DLA Aviation. The approved source is Axillon Aerospace (Baltimore) Inc.

Generated 57d ago

Scope & Requirements

Procurement of 13 radomes (NSN 1560-01-546-5426, PN 092-00663-001) for DLA Aviation.

Deliverables

  • 13 radomes

Evaluation Criteria

  1. Price
  2. Past Performance

Attachments

No files on SAM.gov

This listing does not include downloadable attachments. The solicitation details may be in the description below.

Verify on SAM.gov

Contract Details

Contract Type
Firm Fixed Price
Contract Value
$2K – $37K per task order
IDIQ ceiling: $2.5M
Similar contracts award $2K$37K (median $9K, 165,828 awards)
Incumbent Contractor
Axillon Aerospace (Baltimore) Inc
NAICS Codes

Qualifications & Eligibility

Certifications
  • EJCP Certification
Past Performance
Past performance information (SPRS) will be used for evaluation.
Required Registrations
  • System for Award Management (SAM)

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEFENSE LOGISTICS AGENCY
Office
DLA AV RICHMOND

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published3mo ago
Mar 16, 2026
Last Updated3mo ago
Mar 16, 2026
Response Due2mo ago
Mar 30, 2026
Solicitation Issue Date2mo ago
Mar 30, 2026
Closing Date1mo ago
Apr 29, 202615:00
EDT

Description

NSN 1560-015465426, RADOME. THE APPROVED SOURCE IS AXILLON AEROSPACE (BALTIMORE) INC CAGE 25223 P/N 092-00663-001. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT DESTINATION. THIS IS NOT A CRITICAL SAFETY ITEM (CSI). THIS IS A CRITICAL APPLICATION ITEM. EJCP CERTIFICATION APPLIES. A GOVERNMENT FIRST ARTICLE TEST IS NOT REQUIRED. DELIVERY: 104 DAYS ARO TO THE DESIGNATED LOCATION. UNRESTRICTED ACQUISITION APPLIES. OTHER THAN FULL AND OPEN COMPETITION APPLIES. A REQUEST FOR PROPOSAL (RFP) WILL BE SOLICITED FOR AWARD OF A FIRM FIXED PRICE CONTRACT FOR A QUANTITY OF 13 EACH. THE SOLICITATION ISSUE DATE WILL BE ON OR ABOUT 03/30/26. THE CLOSING DATE WILL BE ON OR ABOUT 04/29/26. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $900,000 A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $2,500,000, CERTIFIED COST AND

PRICING DATA AND A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IN ORDER TO RECEIVE AN AWARD, REGARDLESS OF DOLLAR VALUE, YOU MUST BE REGISTERED IN SYSTEM FOR AWARD MANAGEMENT (SAM). SAM REGISTRATION IS AT HTTPS://WWW.SAM.GOV. ALTERNATE OFFERORS MUST SUBMIT A SOURCE APPROVAL REQUEST (SAR) PACKAGE ALONG WITH A COMPLETED COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. IF TIME DOES NOT PERMIT EVALUATION OF SAR PACKAGES, THE ALTERNATE OFFER WILL NOT BE REVIEWED FOR THIS PROCUREMENT BUT, IF APPROVED, WILL BE CONSIDERED FOR FUTURE PROCUREMENTS. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION UTILIZING PAST PERFORMANCE INFORMATION (SPRS).

POINT OF CONTACT FOR THIS PROCUREMENT IS STEVEN LEWIS, PHONE 804-279-6940, FAX 804-279-3209 or e-mail [email protected] Steven Lewis Alternative

Point of Contact Kizzy Brinkley to this opportunity.

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