FERRULE

The contract specifies the procurement of 423 ferrules, identified by NSN 5340-01-178-7293 and part number 10513572, under solicitation SPE7LX-26-U-8709, with a delivery requirement of 79 days FOB origin and zero variance in quantity. The item is classified as a critical application item and must comply with all applicable DLA Master List of Technical and Quality Requirements, which take precedence over commercial packaging standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA Packaging Requirements for Procurement. If the material is non-hazardous per Fed-Std-313, commercial packaging per ASTM D3951 is acceptable only if not overridden by a higher-priority DLA requirement. All packaging must be marked in accordance with MIL-STD-130N for identification of U.S. military property. Inspection and acceptance occur at the destination, and government identification must be removed from non-accepted supplies. The unit of issue is each, priced at $423 per unit, with total contract value calculated accordingly. The solicitation was posted on July 8, 2026, with responses due by July 23, 2026, and the contract falls under NAICS code 332510, managed by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek designated as the primary point of contact.