ANTENNA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract pertains to the procurement of seven antennas identified by NSN 5985-01-370-4757 and part numbers AV412 and AV412-1 from FRONTGRADE TECHNOLOGIES INC. and COBHAM EXETER, INC. The items must comply with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment requirements and incorporate all applicable technical and quality standards from the DLA Master List of Technical and Quality Requirements, which supersede other commercial standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for labeling and marking, with palletization following DLA Packaging Requirements for Procurement; if hazardous under FED-STD-313, packaging must meet TQ requirement IP025. Delivery is required FOB origin, with inspection and acceptance occurring at destination, and no variance in quantity is allowed. The delivery window spans 122 days from the award, with an original required delivery date of May 10, 2027, and a need ship date of December 1, 2026. The contract specifies the delivery address as the DLA Distribution San Joaquin facility in Tracy, California, and references DLA transportation protocols C19 and C20. The contracting officer is Dalton Tullius, and the solicitation number is SPE7M1-26-T-219U, issued under NAICS 334220 by the Department of Defense’s Maritime Supply Chain, with a response deadline of July 31, 2026, and a unit price of $7.00 per item for a total contract value of $49.00.
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
ANTENNA
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
FRONTGRADE TECHNOLOGIES INC. 66544 P/N AV412
COBHAM EXETER, INC. 60188 P/N AV412-1
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 7017045587 0001 EA 7.000
NSN/MATERIAL:5985013704757
DELIVERY (IN DAYS):0122
DELIVER FOB: ORIGIN
SPE7M1-26-T-219U
SECTION B
PR: 7017045587 PRLI: 0001 CONT’D
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 ROAD
REC WHSE 57
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
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:12/01/2026 Original Required Delivery Date:05/10/2027
SPE7M1-26-T-219U NSN/Part Number: 5985-01-370-4757 Quantity: 7 EA Purchase Request: 7017045587QTY: 7 Delivery: 122 days ADO
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