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, November 11 at 2:00 PM ET

Register Free →

COVER, JUNCTION BOX

Awarded
SPE4A7-26-T-670FFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, identified as SPE4A7-26-T-670F, is issued by the Department of Defense through the Defense Logistics Agency for the procurement of six junction box covers, identified by NSN 5975-01-572-0718. The contract requires delivery within five days after the order is placed, with the place of performance located in Pearl Harbor, Hawaii. The procurement falls under NAICS code 335932 and is managed by the ASC Supplier OE and AF Division. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with zero-based sampling applied unless otherwise specified. Additionally, the contract includes critical security and regulatory compliance mandates, such as Cybersecurity Maturity Model Certification Level 2, the protection of covered defense information, and strict export controls under ITAR and EAR. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

General Info

DLA Aviation seeks six junction box covers for delivery to Pearl Harbor, Hawaii.

Contract Value

$3,420

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

HI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-26-P-H143 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE4A7-26-T-670F Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

Show more
DLA award SPE4A726PH143 posted on DIBBS. Awardee: SALSA PROTOTYPE SPECIALTIES, LLC (CAGE 4NX31) Total Contract Price: $3,420.00 Award Date: 09-23-2026 Solicitation: SPE4A7-26-T-670F Line items: - COVER, JUNCTION BOX (NSN/Part 5975015720718, PR 7017679591)

Similar Contracts

Same NAICS industry code

NAICS: 335932
New
DIBBS
HANGER, CABLE
Solicitation # SPE4A7-27-T-2305
Solicitation SPE4A7-27-T-2305, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 100 units of cable hangers under NSN 5975016207736. The requirement is designated as a critical application item and is associated with General Dynamics Mission Systems part numbers 02-2805803 and 82-2810739-2. Delivery is required within 50 days after order, with a need ship date of November 5, 2025, and an original required delivery date of September 22, 2025. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All packaging must comply with MIL-STD-129 and RP001 for palletization. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the award process incorporates a HUBZone price evaluation preference and strictly prohibits the use of additive manufacturing for the supplied items.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS