ANTENNA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of an antenna, identified by NSN 5985-01-538-6670 and part number AV2091-1-00, supplied by FRONTGRADE TECHNOLOGIES INC., with a total quantity of 46 units to be delivered FOB origin within 170 days. The item is classified as a critical application item under a DLA DIRECT, CONUS coverage, with no variance permitted in quantity—exactly 46 units must be delivered. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede commercial standards like ASTM D3951; non-hazardous items must be packaged according to MIL-STD-129 for marking and labeling, and palletization must adhere to RP001 guidelines. If the material is hazardous under FED-STD-313, it must meet TQ requirement IP025. Acceptance and inspection occur at the destination, and the supplier must complete a CMMC Level 2 Self-Assessment due to the handling of covered defense information. The unit price is $46.00 per unit, totaling $2,116, with the solicitation number SPE7M1-26-U-4786, issued under NAICS code 334220 by the Department of Defense’s Maritime Supply Chain, with a response deadline of August 6, 2026.
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NAICS
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ANTENNA
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
FRONTGRADE TECHNOLOGIES INC. 66544 P/N AS-4629/A FRONTGRADE TECHNOLOGIES INC. 66544 P/N AV2091-1-00
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237851 0001 EA 46.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5985015386670
DELIVERY (IN DAYS):0170
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-U-4786
SECTION B
PR: 1000237851 PRLI: 0001 CONT’D
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
SPE7M1-26-U-4786 NSN/Part Number: 5985-01-538-6670 Quantity: 46 EA Purchase Request: 1000237851QTY: 46 Delivery: 170 days ADO
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