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COVER, TERMINAL

Active
SPE4A7-26-T-727WFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of four terminal covers, identified as commercial off the shelf items with NSN 5940016415584 and part number 5773B from Remy Battery Co Inc. The order is managed under solicitation SPE4A7-26-T-727W for the Department of Defense, with a required delivery date of August 31, 2026, and a delivery window of 20 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards according to ASTM D3951 and MIL-STD-129. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. Shipments are to be sent via the fastest traceable means to the Naval Submarine Support Facility in Groton, Connecticut.

General Info

DoD procurement of four Remy Battery terminal covers due by August 31, 2026.

Agency

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

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

BOX 300, GROTON, CT, 06349-5300, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-727W.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts
ISAIAH STILL
contact@example.gov

Full Description

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COVER,TERMINAL
COVER,TERMINAL
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
COTS
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
SAMPLING:
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.
MIL MARKINGS:
SHELF LIFE:
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
REMY BATTERY CO INC 06LA0 P/N 5773B
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 7018140741 0001 EA 4.000
SPE4A7-26-T-727W
SECTION B
PR: 7018140741 PRLI: 0001 CONT’D
NSN/MATERIAL:5940016415584
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
PARCEL POST ADDRESS:
V68316
NAVAL SUBMARINE SUPPORT FACILITY
NEW LONDON
BOX 300
GROTON CT 06349-5300
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V68316
NSSF SUPPLY DEPT
BLDG 33 AROGONAUT ROAD
GROTON CT 06349-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V683166238G006
RDD: 268
PROJ: JK5 TP 2
SUPP ADD: YNB51A SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: S9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/31/2026
SPE4A7-26-T-727W NSN/Part Number: 5940-01-641-5584 Quantity: 4 EA Purchase Request: 7018140741QTY: 4 Delivery: 20 days ADO

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RING, RETAINING
Solicitation # SPE4A7-26-T-727F
This contract is for the procurement of 537 retaining rings, identified by NSN 5325-00-804-7639 and part number MS16624-4027. The items must adhere to the technical specifications of MS16624E and are designated as critical application items. Delivery is required within 171 days, with a required delivery date of March 17, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Quality assurance is governed by strict sampling methods according to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury-containing compounds is strictly prohibited in the hardware and packaging. Inspection and acceptance will take place at the destination.
Hardware Manufacturing

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NAICS: 332618
New
DIBBS
PIN, GROOVED, HEADLESS
Solicitation # SPE4A7-26-T-726Q
This solicitation from the Department of Defense, specifically the ASC Supplier OE and AF Division, is for the procurement of four headless grooved pins under NSN 5315-01-669-8148. The contract requires delivery within 171 days after receipt of order and is categorized under NAICS code 332618. Performance is designated for New Cumberland, Pennsylvania. The agreement is subject to strict technical and quality standards as defined by the DLA Master List, including specific packaging requirements and the removal of government identification from non-accepted supplies. Notably, the contract involves covered defense information and is subject to ITAR and EAR export controls. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed Department of Defense export-control training.
Other Fabricated Wire Product Manufacturing

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