COVER, TERMINAL BOARD
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Defense Logistics Agency (DLA) Aviation Supply Chain, is a Request for Quotations for the procurement of five terminal board covers, identified by NSN 5940-00-719-6397 and manufacturer part number 13516-002 from TE Connectivity Corporation. This is a critical application item classified as a simplified acquisition under NAICS code 335999. The requirement is to be delivered to the DLA Distribution Depot Hill at Hill Air Force Base, Utah, with an original required delivery date of May 22, 2027. The contract is issued under the First Destination Transportation program with FOB Origin terms, and inspection and acceptance will occur at the destination. Interested offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS). The solicitation incorporates strict technical, quality, and packaging requirements, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging and preservation. Key regulatory provisions include the Buy American Act, DFARS requirements for safeguarding covered defense information, and various clauses regarding combating trafficking in persons and hazardous material identification. Offerors are prohibited from using additive manufacturing processes unless specifically authorized and must disclose if any materials are non-domestic. Payment requests and receiving reports must be managed through the Wide Area WorkFlow (WAWF) system.
General Info
Agency
NAICS
Place of Performance
7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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 IDENTIFICATION/BARE ITEM MARKING
UNIT OF ISSUE PG=5EA
CRITICAL APPLICATION ITEM
TE CONNECTIVITY CORPORATION 74063 P/N 13516-002
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 7018391876 0001 PG 5.000
NSN/MATERIAL:5940007196397
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
SPE4A7-26-T-758K
SECTION B
PR: 7018391876 PRLI: 0001 CONT’D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SUPPLEMENTAL NSN/Part Number: 5940-00-719-6397 Quantity: 5 PG Purchase Request: 7018391876QTY: 5 Delivery: 171 days ADO
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