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FERRULE, MODIFIED, AI

Active
SPE7M5-26-T-398FFederal

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 a modified ferrule component designated as FERRULE, MODIFIED, AI with NSN 5999-01-576-1856 and part number 6392822, issued under solicitation SPE7M5-26-T-398F by the Department of Defense’s Active Devices Division. A total quantity of 1,225 units is required to be delivered FOB origin within 137 days, with no variance allowed in quantity, and delivery must be made to the DLA Distribution facility in New Cumberland, Pennsylvania. The item must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, containment codes, and labeling requirements. The contract incorporates all technical and quality provisions listed in the DLA Master List of Technical and Quality Requirements, and packaging must adhere to DLA’s overarching procurement standards. Cybersecurity compliance is mandated through a CMMC Level 2 self-assessment, and the item is subject to removal of government identification if not accepted. The delivery schedule indicates an original required date of July 16, 2027, with a needed ship date of January 5, 2027, indicating internal logistics planning. Transportation and shipping details reference DLAD procedural notes C19 and C20, and the unit of issue is the individual unit (EA). All supplies must be palletized and shipped according to DLA packaging requirements, and no special markings are required beyond standard MIL-STD-129 compliance. The point of contact for inquiries is Karen Collins, with communication to be directed to her provided email and phone. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and the contract falls under NAICS code 444180, reflecting its classification within the federal acquisition framework.

General Info

Procure 1,225 modified ferrules FOB origin by Jan 5, 2027, per MIL-STD and CMMC Level 2 requirements.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-398F for DLA Land and Maritime

PDFrfq

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS

Full Description

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FERRULE,MODIFIED,AI
FERRULE,MODIFIED,AI
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RAYTHEON COMPANY 3U331 P/N 6392822
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 7017441082 0001 EA 1,225.000
NSN/MATERIAL:5999015761856
DELIVERY (IN DAYS):0137
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M5-26-T-398F
SECTION B
PR: 7017441082 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/05/2027 Original Required Delivery Date:07/16/2027
SPE7M5-26-T-398F NSN/Part Number: 5999-01-576-1856 Quantity: 1,225 EA Purchase Request: 7017441082QTY: 1225 Delivery: 137 days ADO

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