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 5 at 2:00 PM EDT

Register Free →

COVER, TERMINAL BOAR

Active
SPE4A7-26-Q-0946Federal

Contract Overview

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

AI Contract Overview

Show more

The contract governs the supply of one unit of a terminal board cover identified by NSN 5940-01-696-6966 under solicitation SPE4A7-26-Q-0946, issued by the Department of Defense’s Defense Logistics Agency. Delivery is required within 195 days after order date with firm fixed pricing and zero tolerance for quantity variance, meaning exactly one unit must be delivered. Inspection and acceptance occur at the destination point, and the item must be shipped via the fastest traceable means—parcel post is prohibited. Packaging must comply with ASTM D3951 unless superseded by DLA Master List technical and quality requirements, which take precedence, including specific mandates from RP001 for packaging, RQ011 for removal of government identification from non-accepted supplies, and RQ017 for physical identification and bare item marking. All packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 guidelines. Sampling for quality verification must adhere to MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The unit of issue is each, and the delivery destination is Hill Air Force Base, Utah, with a required ship date of July 22, 2026. Technical and quality compliance is enforced through referenced DLA documents and the manufacturer’s responsibility to meet all stipulated standards without deviation.

General Info

One terminal board cover delivered to Hill AFB by July 22, 2026, with strict packaging, inspection, and zero-tolerance quality standards.

Agency

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

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-Q-0946.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 → 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

Full Description

Show more
COVER, TERMINAL BOARD 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.
SYNERGETIC TECHNOLOGIES GROUP, INC 1BAM3 P/N 110023
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5940-01-696-6966 1.000 EA $ ______________ $ ______________ COVER,TERMINAL BOAR
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 195 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE4A7-26-Q-0946
SECTION B
SUPPLY/SERVICE: 5940-01-696-6966 CONT'D
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:
FB2029
FB2029 OO ALC DDHU CNTRL RCV CP 385 519 8898 5851 F AVE BLDG 849W HILL AFB UT 84056-5713 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2029
FB2029 OO ALC DDHU CNTRL RCV CP 385 519 8898 5851 F AVE BLDG 849W HILL AFB UT 84056 US
M/F: (TCN) FB202961950647 RDD: 777 PROJ: AWP TP 1 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: 6N FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017559538 0001 N/A N/A N/A 07/22/2026

SPE4A7-26-Q-0946 NSN/Part Number: 5940-01-696-6966 Quantity: 1 EA Purchase Request: 7017559538QTY: 1 Delivery: 195 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 423610
New
SLED
Auto Specialty Wiring & Accessories
Solicitation # DASIowa-005-RFB-2962-2027
The Iowa Department of Administrative Services is soliciting bids for Auto Specialty Wiring & Accessories to support vehicle upfitting needs across state agencies and eligible political subdivisions. The solicitation, numbered DASIowa-005-RFB-2962-2027, was posted on July 31, 2026, with a submission deadline of August 14, 2026. Bidders must respond through the designated online portal and are required to certify and resubmit their bids if any amendments are issued or if they revisit their submission after initial certification. All previously entered data and attachments will remain intact, but failure to properly acknowledge and resubmit after an amendment will render the bid noncompliant. The resulting contract is non-exclusive, allowing the state to pursue alternative procurement methods while retaining the right to award one or more contracts based on competitive evaluation. The initial contract term begins on October 1, 2026, for a one-year period and may be extended by mutual agreement for up to five additional years. Contracts awarded under this solicitation will be available for use by all State of Iowa agencies and qualifying political subdivisions, streamlining procurement across the state. This new contract will supersede the existing Master Agreement 23094C with Waytek, Inc. Bidders are solely responsible for fully understanding the solicitation requirements and obtaining any additional information needed to submit a complete and responsive bid, as the solicitation does not encompass all possible considerations. Point of contact for inquiries is Rick Tucker, reachable via email at rick.tucker@das.iowa.gov.
Iowa

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 423610
New
SLED
Electrical Equipment and Material SupplyThe contract involves the supply of electrical equipment and materials including EVSE units, wiring devices, conduit, junction boxes, and panels, all of which must meet specified UL, NFPA, and NEMA 250 Type ratings to ensure compliance with national safety and performance standards. The materials are intended for use at a designated performance location in Bishop, California, with a zip code of 93514, and are part of a broader initiative to support sustainable infrastructure through the State of California’s Department of General Services, Office of Sustainability. All items must be sourced and delivered to meet technical specifications and quality requirements without deviation. The submission deadline for responses is August 19, 2026, at 9:00 PM Pacific Time, and the contract is classified as a subcontract under the NAICS code 423610, which pertains to wholesale trade of electrical equipment and supplies. There is no stated set-aside designation, and the procurement is open to eligible suppliers who can demonstrate capacity to provide certified materials in full compliance with the applicable codes. The solicitation is managed through the BidAmerica platform, and while no point of contact is listed, interested parties must review the full posting on the provided link to ensure complete understanding of delivery, documentation, and contractual obligations.
State of California, Department of General Services, Executive Office, Office of Sustainability

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 423610
New
SLED
MOVAL Low Voltage Electrical Equipment
Solicitation # 2026-017
The City of Moreno Valley is soliciting bids for low voltage electrical equipment under solicitation number 2026-017, with a closing date of August 13, 2026 at 2:00 PM PT. The procurement is intended for local government use and requires vendors to submit proposals through the designated external bidding platform, where full bid documents and any subsequent addenda must be obtained. Interested parties are responsible for registering on the third-party portal and ensuring they have access to all updated materials, as the city does not assume responsibility for inaccuracies or missing information from the external source. The place of performance is designated as Moreno Valley, California, with a postal code of 92552, and all work is expected to fulfill the city’s operational needs for low voltage systems. The contracting officer for this solicitation is listed as lpalmer@biddingo.com, and all inquiries regarding the bid’s language, requirements, or discrepancies must be directed to the agency through the provided contact. The opportunity does not specify a set-aside classification or NAICS code, and vendors must independently verify eligibility and compliance with all terms before submitting a response. The bid is open to qualified suppliers willing to meet the city’s technical and delivery standards, with no formal prequalification mentioned. Participation requires direct access to the bidding portal linked in the solicitation, and failure to obtain current documentation may result in disqualification. All submissions must be received by the published deadline.
City of Moreno Valley

POSTED

2 days ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 334332
New
DIBBS
Small Business Subcontracting Participation (Opportunity for DBE/MBE/WBE)This opportunity is designed to facilitate participation by certified small businesses, including 8(a), HUBZone, WOSB, and SDVOSB entities, in supply, packaging, and quality assurance roles under a prime contractor’s FAR 52.219-9 subcontracting plan. The solicitation targets organizations eligible for small business set-asides and aims to integrate them into the supply chain for defense-related activities managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. The North American Industry Classification System code 334332 indicates the focus is on electronic component and board manufacturing, suggesting subcontracting needs related to production, testing, and logistics support within this sector. The deadline for responses is August 31, 2026, with the opportunity posted on July 31, 2026, allowing prospective bidders a one-month window to prepare and submit their proposals. While no specific place of performance or point of contact is listed, the contract is accessible through the DIBBS portal, and participation is contingent upon meeting certified small business status and aligning with the prime contractor’s subcontracting goals. There is no mention of a monetary value or specific contract duration, but the structure implies a framework for ongoing or long-term subcontracting engagement rather than a single project. Certified firms are encouraged to engage through the provided link to secure a role in this defense supply chain initiative.

POSTED

about 15 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541330
New
DIBBS
Quality Assurance and Inspection Services (Sub-tier Support)The contract entails providing independent quality assurance and inspection services as a sub-tier support to ensure compliance with DLA and MIL-STD standards across multiple stages of manufacturing and delivery. Key responsibilities include conducting first article inspections to validate initial production samples, performing in-process checks to maintain consistent quality during production, and executing final acceptance testing to confirm that end products meet all technical and performance specifications. Additionally, the contractor is required to review all associated documentation for accuracy and completeness and to systematically track, report, and manage non-conformances to ensure timely resolution and prevent recurrence. The work must be executed with precision and adherence to federal defense procurement standards, ensuring that all deliverables are traceable, auditable, and fully compliant with applicable military specifications. This subcontract is issued under NAICS code 541330 and is associated with the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on July 31, 2026, with responses due by August 31, 2026. Although specific location details and point of contact information are not provided, performance is expected to align with the needs of the defense supply chain, likely involving coordination with prime contractors and defense manufacturing facilities. Participation requires demonstrated expertise in military quality systems and the ability to operate independently within a highly regulated environment, ensuring that all inspection and assurance activities support mission-critical defense outcomes.
Engineering Services

POSTED

about 15 hours ago

DEADLINE

in about 1 month
View Details