ANTENNA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as SPE7M5-26-T-412Q, is a solicitation from the Department of Defense for the procurement of 50 antennas. The specific item is a critical application part manufactured by Persistent Systems LLC, part number ANT-2040, with NSN 5985999932180. The required delivery date is February 23, 2027, with a delivery window of 179 days after the order is placed. The shipment is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-STD-129 and specific DLA requirements, with hazardous materials following TQ requirement IP025 or non-hazardous items following ASTM D3951. Inspection and acceptance will take place at the destination.
General Info
Agency
NAICS
Place of Performance
PR: 7017868511 PRLI: 0001 CONT’D, TRACY, CA, 95304-5000, USASet-Aside
Documents
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Timeline
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ANTENNA
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ011 OBJECT TEXT ID ST LANGUAGE E
INCLUDE E0115 OBJECT TEXT ID ST LANGUAGE E
CRITICAL APPLICATION ITEM
PERSISTENT SYSTEMS LLC 4YBU2 P/N ANT-2040
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017868511 0001 EA 50.000
NSN/MATERIAL:5985999932180
DELIVERY (IN DAYS):0179
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
SPE7M5-26-T-412Q
SECTION B
PR: 7017868511 PRLI: 0001 CONT’D
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/23/2027 Original Required Delivery Date:02/23/2027
SPE7M5-26-T-412Q NSN/Part Number: 5985-99-993-2180 Quantity: 50 EA Purchase Request: 7017868511QTY: 50 Delivery: 179 days ADO
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