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 19 at 2:00 PM EDT

Register Free →

ELECTRICAL KIT, SHOP

Active
SPE4A7-26-T-667RFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 17 electrical shop kits, identified by NSN 5975-01-573-7948 and part number 3805859. The order is issued by the Department of Defense under solicitation SPE4A7-26-T-667R and is designated as a total small business set-aside. Delivery is required within 171 days, with a need date of February 12, 2027, and a final required delivery date of March 29, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1 for the packaging of kits. Each kit must be contained in a single box with a detailed contents list and sufficient cushioning to prevent damage. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

General Info

DoD procurement of 17 electrical shop kits delivered to Tracy, California by March 2027.

Agency

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

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

(1)

Request for Quotations SPE4A7-26-T-667R

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

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
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA

Full Description

Show more
ELECTRICAL KIT,SHOP
ELECTRICAL KIT,SHOP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
TECHNICAL DATA AVAILABILITY:
G.T. MACHINING & FABRICATING LTD. 3AR59 P/N 3805859
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 7017913642 0001 EA 17.000
NSN/MATERIAL:5975015737948
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A7-26-T-667R
SECTION B
PR: 7017913642 PRLI: 0001 CONT’D
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
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:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS". QUANTITIES OF THE SAME NSN/PART NUMBER OF COMPONENTS WITHIN A KIT SHALL BE PACKAGED IAW NSN PACKAGING REQUIREMENTS, THEN MARKED IAW MIL-STD-129. PLACE CONTENTS OF THE KIT IN ONE (1) BOX, ENSURING THE BOX IS SUFFICIENT TO PREVENT DAMAGE TO CONTENTS OF KIT. CONTENTS MUST BE CUSHIONED AS NECESSARY TO PREVENT MOVEMENT AND DAMAGE OF CONTENTS. EACH BOXED KIT MUST CONTAIN A CONTENTS LIST CONSISTING OF COMPONENT PART NSNS, PART NUMBER AND QUANTITY PER KIT. BOX SHALL BE MARKED AND BAR CODED IAW MIL-STD-129.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/12/2027 Original Required Delivery Date:03/29/2027
SPE4A7-26-T-667R NSN/Part Number: 5975-01-573-7948 Quantity: 17 EA Purchase Request: 7017913642QTY: 17 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335932
New
DIBBS
STRAP, TIEDOWN, ELECT
Solicitation # SPE4A7-26-T-666Q
This solicitation, identified by number SPE4A7-26-T-666Q, is issued by the Department of Defense ASC Supplier Operations AE and AF Division for the procurement of 81 electrical tie-down straps (NSN 5975-01-555-8575). The total estimated contract value is $6,561.00, based on a unit price of $81.00 per item. The delivery schedule requires fulfillment within 171 days after receipt of order, with a need ship date of February 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place at the destination. The contract incorporates rigorous technical and quality requirements, including compliance with DLA packaging standards (RP001) and MIL-STD-2073-1E. Quality assurance is governed by specific sampling methods such as MIL-STD-1916 or ASQ H1331, with defined acceptance levels for critical, major, and minor attributes. Marking and labeling must adhere to MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard and DFARS 252.223-7001. Offerors must submit proposals electronically via the DLA Internet Bid Board System (DIBBS) by the deadline of August 24, 2026. The solicitation also includes various regulatory clauses regarding equal opportunity, cybersecurity, and the prohibition of certain telecommunications equipment.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335932
New
DIBBS
INSULATION SLEEVING
Solicitation # SPE4A6-26-T-18MZ
This solicitation, issued by the DLA Aviation ASC Commodities Division under contract number SPE4A6-26-T-18MZ, is for the procurement of 246,000 units of insulation sleeving (NSN 5970-01-596-7607) with an estimated total value of $246,000. The contract is structured for delivery to DLA Distribution San Diego within 171 days after the date of award. Performance is conducted on an FOB Origin basis, with both inspection and acceptance occurring at the contractor's origin. The procurement is subject to rigorous quality and technical standards, including ISO 9001:2015 manufacturing requirements and specific sampling protocols under MIL-STD-1916 or ASQ Z1.4, where unspecified attributes are treated as major. The contract incorporates stringent regulatory and security requirements, including Cybersecurity Maturity Model Certification (CMMC) Level 2 and safeguarding of covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring compliance with DFARS 252.225-7048. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific marking for shelf life and physical identification of bare items. Additionally, the contractor must comply with hazardous material labeling standards and various DFARS provisions regarding telecommunications equipment, combatting trafficking in persons, and the prohibition of certain foreign military-linked items. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the deadline of August 24, 2026.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335932
New
DIBBS
JUNCTION BOX ASSEMBLY
Solicitation # SPE4A7-26-T-663Y
This solicitation, number SPE4A7-26-T-663Y, is issued by the Department of Defense ASC Supplier Operations AE and AF Division for the procurement of nine Junction Box Assemblies, identified by NSN 5975-01-207-6309. The acquisition is designated as a Total Small Business Set-Aside under FAR 19.5. The estimated contract value is approximately $13,898, based on historical pricing. Delivery is required within 171 days after receipt of order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is structured with FOB Origin terms, meaning the contractor is responsible for delivery to the origin point, while inspection and acceptance will occur at the destination. The contract incorporates rigorous technical and quality requirements found in the DLA Master List, including specific cybersecurity mandates such as CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with strict acceptance criteria requiring zero non-conformances for sample lots. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific protocols for hazardous materials under FED-STD-313 and TQ Requirement IP025, or commercial packaging under ASTM D3951 for non-hazardous items. Contractors must also comply with various DFARS and FAR clauses regarding the prohibition of certain materials, export controls, and electronic payment via Wide Area Workflow (WAWF).
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335932
New
DIBBS
INSULATION SLEEVING
Solicitation # SPE4A6-26-T-18LD
This solicitation, issued by the DLA Aviation ASC Commodities Division under contract number SPE4A6-26-T-18LD, is for the procurement of insulation sleeving, specifically TE Connectivity Corporation part number TC-CAPS-4001-9CS5504 (NSN 5970-01-544-5692). The requirement consists of two contract line items totaling 2,204 each, with a combined estimated value of $2,204.00. Delivery is required within 171 days after receipt of order, with a primary delivery destination at DLA Distribution Depot Hill, Utah, and a secondary shipment to DLA Distribution Cherry Point, North Carolina. The contract is established on FOB Origin terms, with inspection and acceptance occurring at the destination. The contract is subject to rigorous technical and quality standards, including mandatory compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Quality assurance is governed by specific sampling plans such as MIL-STD-1916 or ASQ H1331, with defined acceptance levels for critical, major, and minor attributes. Significant emphasis is placed on hazardous material management; if materials are deemed hazardous under FED-STD-313, they must be packaged per TQ requirement IP025 and accompanied by a Safety Data Sheet (SDS) compliant with 29 CFR 1910.1200. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the August 24, 2026, deadline.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335932
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-26-T-18NX
This solicitation, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of electrical insulation sleeving, specifically part number ATUM-16/4-0-STK from TE Connectivity Corporation. The requirement consists of 731 each of the specified material, which is identified as a critical application item. The delivery is scheduled for Jacksonville, Florida, with an original required delivery date of March 8, 2027, and a need ship date of February 12, 2027. The contract is set for delivery FOB Origin, with inspection and acceptance occurring at the destination. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards such as ASTM D3951. Quality assurance involves specific sampling methods including MIL-STD-1916 or ASQ H1331, with strict acceptance criteria where unspecified attributes are treated as major. Packaging must adhere to MIL-STD-129 for marking and labeling, and specific protocols apply if the material is classified as hazardous under FED-STD-313. Contractors must also comply with various federal and defense regulations regarding cybersecurity, hazardous material safety, and the prohibition of certain telecommunications equipment. All electronic invoicing and submissions must be processed through the Wide Area Workflow (WAWF) and the DLA Internet Bid Board System (DIBBS).
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335932
New
DIBBS
INSULATOR, PLATE
Solicitation # SPE4A6-26-T-18NJ
This solicitation, number SPE4A6-26-T-18NJ, is issued by the Defense Logistics Agency (DLA) ASC Commodities Division for the procurement of nine Plate Insulators, identified by NSN 5970-01-5507407. The contract is a simplified acquisition with a total estimated value of $81.00, based on a unit price of $9.00 per each. The required delivery date is November 20, 2026, with a specified need ship date of February 12, 2027, and a delivery timeline of 171 days after receipt of order. The items are to be delivered FOB Origin to DLA Distribution Warner Robins at Robins Air Force Base, Georgia. The contract is subject to rigorous technical, quality, and administrative requirements. Packaging must comply with MIL-STD-2073-1E and DLA requirements (RP001), utilizing corrugated boxes and fiberboard intermediate containers with dry preservation methods. Marking and labeling must adhere to MIL-STD-129, including standardized bar-coding for logistics tracking. Quality assurance is governed by sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQLs assigned to critical, major, and minor attributes. Extensive regulatory compliance is required, covering cybersecurity (NIST SP 800-171), hazardous material handling, whistleblower protections, and the prohibition of certain telecommunications equipment. Administrative tasks, including invoicing and receiving reports, must be processed through the Wide Area Workflow (WAWF) system.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details

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

Same awarding agency