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ADAPTER, BATTERY TERMIN

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SPE4A7-26-T-586ZFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract pertains to the procurement of 468 units of an adapter, battery terminal, identified by NSN 5940-01-697-1618 and part number 869TP-8TT-2, under solicitation SPE4A7-26-T-586Z. Delivery is required FOB origin within 171 days, with a final delivery deadline of April 9, 2027, and a need ship date of January 17, 2027. The quantity is fixed with zero variance allowed, and inspection and acceptance occur at the destination warehouse in Tracy, California. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R-series identifiers, which supersede any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and DLA packaging requirements, with palletization following RP001, and labeling and marking adhering to physical identification standards. Sampling plans must align with MIL-STD-1916 or ASQ H1331, using zero non-conformances unless otherwise specified, and attributes are to be classified with specific verification levels or AQLs. The supplier must meet documentation requirements for source approval, inspection at origin, and use of calibrated measuring equipment. The unit of issue is each, and transportation logistics follow DLA procedural notes C19 and C20. The point of contact for the contract is Wendy Jones, with all correspondence routed through the DLA San Joaquin distribution center.

General Info

Procure 468 battery terminal adapters, FOB origin, deliver by April 9, 2027, comply with MIL-STD and DLA standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
WENDY JONES
contact@example.gov
+1 (555) 000-0000

Full Description

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ADAPTER,BATTERY TERMINAL
ADAPTER,BATTERY TER
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RT001: MEASURING AND TEST EQUIPMENT
TRANSAERO, INC. 27541 P/N 869TP-8TT-2
SPE4A7-26-T-586Z
SECTION B
PR: 7017572812 PRLI: 0001 CONT’D
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 7017572812 0001 EA 468.000
NSN/MATERIAL:5940016971618
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:01/17/2027 Original Required Delivery Date:04/09/2027
SPE4A7-26-T-586Z
SECTION B
PR: 7017572812 PRLI: 0001 CONT’D
SPE4A7-26-T-586Z NSN/Part Number: 5940-01-697-1618 Quantity: 468 EA Purchase Request: 7017572812QTY: 468 Delivery: 171 days ADO

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SPACER, SLEEVEThis contract pertains to the procurement of a spacer sleeve with part number 60-550-0247-1, supplied by Flowserve Corp under a Department of Defense solicitation numbered SPE4A7-26-T-586H. The item is classified as a critical application item and must comply with stringent DLA packaging and quality requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking codes applied. Mercury and mercury-containing compounds are strictly prohibited in the material or its contact surfaces, except for specified functional uses such as batteries, fluorescent lamps, instrumentation, weapons systems, and chemical reagents as defined by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, with attributes classified as critical, major, or minor assigned corresponding verification levels or AQLs. The contract specifies a quantity of 15 units with no variance allowed, to be delivered FOB origin within 171 days to the DLA Distribution facility in New Cumberland, Pennsylvania. Delivery must align with the original required date of November 4, 2027, and the need ship date of January 17, 2027. The NSN for the item is 5365-01-280-6923, and it is procured under a simplified acquisition process governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date. All shipments must comply with DLA’s transportation procedures outlined in DLAD Proc Notes C19 and C20.
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NAICS: 336413
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CYLINDER ASSEMBLY, AThe contract is for one cylinder assembly, actuating, linear, with part number 1FA10038-1 and NSN 1650-01-388-4903, sourced from Triumph Actuation Systems LLC, CAGE 26437. The item is classified as a critical application requiring strict adherence to DLA’s Master List of Technical and Quality Requirements, which take precedence over all other standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by RP001, and all markings and labeling must follow military specifications. Zero defect acceptance is mandated under MIL-Std-1916 or a comparable zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. No unit identification is required per customer request, and deviation or waiver requests must follow formal configuration change management procedures. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the single unit must be delivered within 171 days from the contract date to the specified receiving warehouse in Tracy, California. The original required delivery date is March 4, 2027, with a needed ship date of January 17, 2027. Pricing is fixed at $1.00 per unit, and no quantity variance is permitted. The solicitation number is SPE4A7-26-T-584S, issued under NAICS 336413, with contractual obligations binding to the DLA Master List revisions effective as of the solicitation issue date.
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NAICS: 332510
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SPACER, SLEEVEThe contract pertains to the procurement of 176 units of a spacer sleeve identified by NSN 5365-00-174-8620 and part number NAS43HT8-92, governed by technical and quality requirements from the DLA Master List of Technical and Quality Requirements, specifically referencing NAS43 Revision 12 dated 11/30/2012. The item is classified as a critical application item, and all quality verification must adhere to zero non-conformances in sampling unless otherwise stipulated, with inspection methods following MIL-STD-1916 or ASQ H1331 Table 1, and attributes assigned specific verification levels or AQLs. Packaging and marking must comply strictly with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization aligned with DLA packaging standards. The item must be delivered FOB origin within 171 days from contract award, with no tolerance for quantity variance, and is subject to inspection and acceptance at the destination. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation compliance must follow DLAD Proc Notes C19 and C20. The original required delivery date was October 20, 2026, with a need-by date of January 17, 2027, under solicitation SPE4A7-26-T-585N, issued by the Department of Defense under NAICS code 332510.
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NAICS: 332510
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PIN, QUICK RELEASEThe contract pertains to the procurement of a PIN, QUICK RELEASE with NSN 5315-01-015-6854, for a quantity of 29 units at a unit price of $29.00, totaling $841.00, under solicitation SPE4A7-26-T-587P. Delivery is required within 20 days FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and packing level B, with marking conforming to MIL-STD-129 and no special marking codes. Palletization follows DLA packaging requirements, and shipment is directed to a military facility in Nantou County, Taiwan. The item is subject to DLA’s Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified. Cybersecurity compliance mandates a CMMC Level 2 self-assessment, and covered defense information provisions apply. The unit of issue is EA, adhering to authorized DoD standards, and the point of contact for inquiries is Brad Ingram of the Department of Defense. The required delivery date is July 24, 2026, with solicitation responses due by July 29, 2026.
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NAICS: 336413
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FAN, CENTRIFUGALThis contract is for the procurement of 31 centrifugal fans, identified by NSN 1660-01-571-5624 and part number R4-L2R-20AC-GP, under solicitation SPE4A7-26-T-584Z. The items must comply with all applicable DLA Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951 for packaging. Packaging and labeling must adhere strictly to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and unit packaging as specified. Inspection and acceptance occur at the destination, and no quantity variance is permitted. Delivery is required within 171 days from the contract date, with the original delivery deadline set for June 6, 2027, and the need ship date of January 17, 2027. The product must be delivered FOB origin to the specified warehouse at Tracy, California, with transportation governed by DLAD Proc Notes C19 and C20. The contract enforces strict quality control under MIL-STD-1916 or equivalent zero-based sampling plans, with attributes classified as critical, major, or minor assigned verification levels or AQLs accordingly, and non-conformances not permitted unless specifically allowed. Cybersecurity requirements mandate a CMMC Level 2 self-assessment, and all government identification must be removed from non-accepted supplies. The unit of issue is each, priced at $31.00 per unit, for a total contract value of $961. Compliance with DoD authorized units of issue and ANSI X12 equivalency is required. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Division, with Amber Wells as the primary point of contact. All technical and quality criteria referenced by R or I numbers are incorporated by reference from the DLA Master List, and the version in effect on the solicitation issue date controls compliance.
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