This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COVER, TERMINAL BOAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This contract is for the procurement of three units of a component titled "COVER, TERMINAL BOAR," designated under the National Stock Number 5940-01-115-0396. The items must conform to detailed technical and quality requirements outlined by the Defense Logistics Agency (DLA) and associated standards, including SAE AS18029E and MIL-STD-129 for packaging and marking. The contract specifies that deliveries are to be made to Redstone Arsenal, Alabama, within 20 days of order, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 unless superseded by DLA master requirements, and all shipments are to be sent via the fastest traceable means, explicitly excluding parcel post. Quality control is emphasized through strict sampling and inspection methods aligned with MIL-STD-1916 or equivalent zero-based sampling plans, ensuring adherence to critical, major, and minor attribute verification levels. Government identification removal, physical marking, and DLA packaging requirements are explicitly included. The contract is issued under solicitation number SPE4A7-26-T-334K by the Department of Defense’s ASC Supplier Operations AE and AF Division, with a response deadline and detailed contact information provided for procurement coordination.
General Info
Agency
NAICS
Place of Performance
COTTONWOOD ROAD BLDG 8022, REDSTONE ARSENAL, AL, 35898-5000, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
COVER, TERMINAL BOAR
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.
SPE4A7-26-T-334K
SECTION B
IAW BASIC DRAWING NR 98752 200415485
REVISION NR E DTD 01/30/2020
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD SAE AS18029E
REVISION NR E DTD 12/01/2024
PART PIECE NUMBER: SAE AS18029
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 7016529940 0001 EA 3.000
NSN/MATERIAL:5940011150396
DELIVERY (IN DAYS):0020
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
BULK BREAK POINT:
W5J9KB
W6WQ USALRCTR REDSTONE A
AWCF SARSS1
COTTONWOOD ROAD BLDG 8022
REDSTONE ARSENAL AL 35898-5000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5J9KB
SPE4A7-26-T-334K
SECTION B
PR: 7016529940 PRLI: 0001 CONT’D
W6WQ USALRCTR REDSTONE A
AWCF SARSS1
COTTONWOOD ROAD BLDG 8022
REDSTONE ARSENAL AL 35898-5000
US
MARKFOR
W5J9KB
W6WQ USALRCTR REDSTONE A
AWCF SARSS1
COTTONWOOD ROAD BLDG 8022
REDSTONE ARSENAL AL 35898-5000
US
M/F: (TCN) W5J9KB61060077
RDD: 555
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
SPE4A7-26-T-334K NSN/Part Number: 5940-01-115-0396 Quantity: 3 EA Purchase Request: 7016529940QTY: 3 Delivery: 20 days ADO