Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

BOX CONNECTOR, ELECT

Active
SPE4A0-26-T-4176Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for a single unit of a BOX CONNECTOR, ELECT with NSN 5975-01-475-3814 and part number 712HS277NF1520-31, procured by the Department of Defense through the Aviation Supply Chain Esoc Buys office. Delivery is required within five days of award to the USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632, with FOB destination terms and no quantity variance allowed. The item is classified as a critical application item and must be inspected and accepted at origin. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major. The manufacturer may use attribute or variable inspection under MIL-STD-1916 at their option. Packaging must adhere to DLA requirements, including MIL-STD-129 labeling, and ASTM D3951 for non-hazardous items unless superseded by DLA Master List requirements. Hazardous materials must be packaged per TQ requirement IP025. Palletization must follow RP001 DLA packaging standards. Item Unique Identification is not required per customer request. The material has no shelf life. The contract references the DLA Master List of Technical and Quality Requirements for applicable technical and quality provisions identified by R or I numbers. Transportation must use the fastest traceable means, excluding parcel post, and comply with DLAD Proc Notes C19 and C20. The solicitation was issued on August 5, 2026, with a response deadline of August 13, 2026, and the required delivery date is July 30, 2026.

General Info

One BOX CONNECTOR ELECT NSN 5975-01-475-3814 delivered by July 30, 2026, to USS THEODORE ROOSEVELT with zero-defect inspection and DLA packaging rules.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

UNIT 100250 BOX 3351, FPO, AP, 96632, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4176.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS

Full Description

Show more
BOX CONNECTOR,ELECT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RT001: MEASURING AND TEST EQUIPMENT
BOX CONNECTOR, ELECT
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
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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
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
SPE4A0-26-T-4176
SECTION B
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
CRITICAL APPLICATION ITEM
GLENAIR, INC. 06324 P/N 712HS277NF1520-31
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7017645473 0001 EA 1.000
NSN/MATERIAL:5975014753814
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
R21247
USS THEODORE ROOSEVELT CVN 71
UNIT 100250 BOX 3351
FPO AP 96632
SPE4A0-26-T-4176
SECTION B
PR: 7017645473 PRLI: 0001 CONT’D
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21247
USS THEODORE ROOSEVELT CVN 71
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R212476206GB10
RDD: 999
PROJ: ZF7 TP 1
SUPP ADD: Y65B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: N9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE4A0-26-T-4176 NSN/Part Number: 5975-01-475-3814 Quantity: 1 EA Purchase Request: 7017645473QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
Manufacturing of Electrical Heating Elements (Non-Immersion Type)The contract calls for the manufacture and supply of fifteen units of electrical, non-immersion type heating elements with part number AA4816 and national stock number 4520014700784, manufactured to meet military specifications for use in critical applications. These components are essential for specialized military systems and must comply with rigorous performance, quality, and durability standards associated with defense-grade hardware. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, ensuring eligibility and preference for small businesses as defined by the SBA under FAR 19.5, with the NAICS code 335999 designating it under Other Electrical Equipment and Component Manufacturing. Performance of the work is required at the New Cumberland facility, with the zip code 17070-5002 specified as the place of performance, indicating direct alignment with Department of Defense logistics and manufacturing infrastructure. The request was posted on August 5, 2026, with responses due by August 17, 2026, providing a twelve-day window for qualified small business vendors to submit proposals. The contract is administered by the DDSP New Cumberland Facility under the Department of Defense, and interested parties must access the full solicitation through the DIBBS platform using the provided link.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 336413
New
DIBBS
STEP, AIRCRAFT
Solicitation # SPE4A0-26-T-4173
This contract is for the procurement of one unit of a specific aircraft component identified by NSN 1560016184311 and part number 70217-02500-042 from Sikorsky Aircraft Corporation, with delivery required within five days of award at FOB origin. The item must be packaged and labeled in full compliance with DLA packaging requirements, specifically RP001, and marked per MIL-STD-129; if nonhazardous, packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA technical requirements. Traceability documentation must be retained by the contractor under DLA Directive Procurement Note C03 from August 2016, and physical identification of the item must be performed as specified under RQ017. The contractor must also comply with Cybersecurity Maturity Model Certification Level 2 self-assessment requirements. Sampling for conformity is permitted under Sikorsky’s alternate plan QAP 1201, provided it meets or exceeds the standards of ASQ H1331 or MIL-STD-1916. Inspection and acceptance occur at destination, with no tolerance for quantity variance. Delivery must be shipped via a fast, traceable means, strictly avoiding parcel post, to the designated Naval Air Station North Island location. Unit of issue is each, and item unique identification is not required per service customer request. The delivery deadline is July 31, 2026, and all technical and quality specifications referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements effective as of the solicitation issue date.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A0-26-Q-0052
This contract specifies the procurement of a single cable assembly with NSN 5995-01-734-9866 under solicitation SPE4A0-26-Q-0052, requiring delivery within seven days of award at a firm fixed price with zero variance in quantity. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, and packaging must comply with MIL-STD-2073-1E and DLA-specific standards, including MIL-STD-129 marking with no special markings required. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated, and attributes are classified with defined verification levels or AQLs. The supply is strictly prohibited from containing mercury or mercury compounds except for specific functional uses in batteries, lighting, sensors, weapon systems, or regulated chemical reagents, and portable mercury-containing devices must have shockproof construction with secondary containment. Preservation, packaging, and marking are subject to IP056 prohibition on mercury, and all packaging must adhere to RP001 DLA packaging requirements. The item is destined for the USS Vermont (SSN 792) via FPO AP 96694-4300 under vessel shipment protocols as outlined in DLAD Proc Notes C19 and C20, with transportation and shipping details tied to a unique TCN and RDD code. The contract is issued under DoD units of issue and requires compliance with covered defense information protocols as noted under RD002.
Current-Carrying Wiring Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334419
New
DIBBS
BUS, CONDUCTOR
Solicitation # SPE4A0-26-T-4070
The contract solicitation SPE4A0-26-T-4070 issued by the Defense Logistics Agency under the Department of Defense’s Aviation Supply Chain ESOC Buys seeks a single unit of a BUS, CONDUCTOR with NSN 6150014928036 to be delivered to Naval Station Newport, Rhode Island, within five days of order issuance, with a required delivery date of January 17, 2025. Delivery is FOB origin, inspection and acceptance occur at destination, and the item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding and labeling per government standards. No special marking is required, and palletization must meet DLA Packaging Requirements for Procurement (RP001). Mercury or mercury compounds are strictly prohibited in the item, its preservation, packaging, and labeling, except for specific functional uses as defined by NAVSEA 5100-003D. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted in the sample lot unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II with AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates numerous technical and quality requirements from the DLA Master List of Technical and Quality Requirements referenced by R-numbers, including physical identification, documentation for source approval, configuration change management, and requirement for a Cybersecurity Maturity Model Certification Level 2 Self-Assessment. Compliance with FAR and DFARS clauses applies, including safeguarding covered defense information, combating trafficking, employment eligibility verification, sustainable products, hazard communication, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing must be processed through WAWF, and the contractor must represent socioeconomic status, maintain a UEI, and disclose any covered defense telecommunications items provided under the contract. The contract type is not specified, pricing is blank with no unit or total price stated, and no evaluation factors, Section M, or detailed scope of work in Section C are provided in the solicitation. The only point of contact listed is Danita Davis at DLA, and all proposals must be submitted electronically via the DIBBS portal by August 4, 2026.
Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334519
New
DIBBS
TRANSMITTER, LIQUID QUA
Solicitation # SPE4A0-26-T-4175
This contract specifies the procurement of a liquid quantity transmitter with part number 6680013268881 and a quantity of two units, to be delivered within five days to the USS Essex LHD 2 at FPO AP 96643 under solicitation SPE4A0-26-T-4175. Delivery is FOB destination with no variance allowed in quantity, and inspection and acceptance occur upon arrival. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements, and special marking is not required. The item is not subject to shelf life restrictions, and unique item identification is waived per customer request. Sampling and inspection procedures adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and quality verification levels are assigned based on attribute criticality as defined in applicable standards. Technical and quality requirements referenced via R or I numbers are sourced from the DLA Master List, with revisions controlled by the solicitation issue or award date depending on acquisition size. Mercury and mercury-containing compounds are strictly prohibited in the supplied hardware, preservation, packaging, and marking processes except for specific functional uses such as in batteries, fluorescent lamps, instruments, sensors, weapons systems, or NAVSEA-specified reagents. When mercury-containing portable lamps or instruments are permitted, they must be shockproof and include a secondary containment barrier as per NAVSEA 5100-003D. Configuration changes require formal engineering change proposals and any variance or waiver requests must be formally submitted. Transportation logistics follow DLAD procedures C19 and C20, and the unit of issue is the individual unit. The contract is issued by the Department of Defense through the Aviation Supply Chain ESOC Buys office, with Danita Davis as the primary point of contact, and the response deadline was August 13, 2026, with a required delivery date of July 29, 2026.
Other Measuring and Controlling Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423610
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A0-26-Q-0053
This contract specifies the procurement of electrical insulation tape under NSN 5970-01-438-5583, with a firm fixed price and zero variance in quantity—exactly 30 rolls, each 12 feet long, for a total of 360 feet. The tape must conform to CID A-A-59163B Revision B dated February 14, 2022, and is classified as a critical application item with a Type 2 shelf life of 12 months, extendable. All technical and quality requirements are governed by the DLA Master List, and tailored quality provisions apply to both manufacturers and non-manufacturers. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as specified. Inspection and acceptance occur at the destination, with delivery required within seven days of award. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and marking in accordance with MIL-STD-129 and special marking code 33 for Type II shelf life items. Palletization must adhere to DLA standards, and all items must be properly identified and marked at origin. The contract is issued under solicitation SPE4A0-26-Q-0053 with a response deadline in August 2026 and performance delivery designated to Pensacola, Florida.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
DIBBS
FAIRING, FRAME, AIRCR
Solicitation # SPE4A0-26-T-4076
The contract is for the procurement of one fairing and frame assembly for an aircraft gas turbine engine, identified by NSN 2840-01-651-2647 and part number 52G169-01 from RTX Corporation, with a required delivery within five days of order placement and a target delivery date of June 17, 2026. The item must be delivered FOB destination to Lajes Field, Building T-605, Terceira Island, Portugal, and is designated a critical application item requiring strict adherence to technical and quality standards. Compliance is mandated with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification (IUID), with no special marking required beyond these standards. Traceability documentation must be retained in accordance with DLA Directive Procurement Note C03, and Federal Aviation Administration airworthiness approval (RQ019) and bare item marking (RQ046) requirements apply. Inspection and acceptance occur at the destination, with sampling conducted under MIL-STD-1916 or ASQ H1331, using zero non-conformances unless otherwise specified, and unspecified attributes treated as major with an AQL of 1.0. Technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List, and the contractor must maintain current SAM registration and provide accurate UEI and CAGE codes. The contract includes multiple DFARS and FAR clauses governing cybersecurity, safeguarding covered defense information, whistleblower rights, hazardous material labeling, use of U.S.-flag vessels for ocean transport, acceleration of payments to small business subcontractors, and prohibition of restrictive internal confidentiality agreements. The contract is fixed-price and utilizes Wide Area WorkFlow (WAWF) for all invoicing and receiving reports. No unit price or total contract value is provided, and while the solicitation includes numerous compliance and administrative requirements, no formal evaluation factors or award classification are specified.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details