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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

FERRULE, ELECTRICAL CON

Active
SPE4A7-27-T-1743Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

PO BOX 2410, PORTSMOUTH, VA, 23702, USA

Set-Aside

NONE

Documents

1

SPE4A7-27-T-1743.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) 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 → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Office AddressUSA
Contacts
Christian Roberson
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FERRULE,ELECTRICAL CONDUCTOR
FERRULE<(>,<)> ELECTRICAL
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
ALTECH CORPORATION 0DU12 P/N FTI2208
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 7018203916 0001 EA 10.000
NSN/MATERIAL:5940016963794
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:010
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.
SPE4A7-27-T-1743
SECTION B
PR: 7018203916 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N69902
FRC SUPPORT EQUIPMENT
PO BOX 2410
PORTSMOUTH VA 23702
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N69902
FRC SUPPORT EQUIPMENT
NORFOLK NAVAL SHIPYARD
BUILDING 236 BERRIEN STREET
PORTSMOUTH VA 23709
US
M/F: (TCN) N6877862444270
RDD: 258
PROJ: BK0 TP 1
SUPP ADD: N69902 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 27 FC: XF
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE4A7-27-T-1743 NSN/Part Number: 5940-01-696-3794 Quantity: 10 EA Purchase Request: 7018203916QTY: 10 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-27-U-0346
Solicitation SPE7M1-27-U-0346 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical plug connectors, NSN 5935015967028. This procurement is set aside for SBA Certified Women-Owned Small Businesses (WOSB). The resulting award may be a unilateral Indefinite Delivery Contract (IDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 546 units, with a guaranteed minimum quantity of 81 units. The approved source for this item is 53919 PE4048. Quotes must be submitted electronically via DIBBS by October 21, 2026. Delivery is required within 50 days after receipt of order, with shipping to various CONUS and OCONUS DLA Depots. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, and must use the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and specific cybersecurity regulations regarding covered defense information is required.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335931
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M1-27-U-0619
Solicitation SPE7M1-27-U-0619 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of cartridge fuses, NSN 5920015956050. This procurement is a total small business set-aside and may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated requirement is for 998 units, with a guaranteed minimum quantity of 149 units. Delivery is required within 101 days after order, with items shipped FOB Origin to various CONUS and OCONUS DLA depots. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP025 for hazardous materials. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by October 21, 2026, and must comply with the Buy American Act and Berry Amendment where applicable.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335931
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-27-T-1218
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335931
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-27-U-0905
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-27-T-5661
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, POWER, E
Solicitation # SPE4A6-27-T-5658
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-5656
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-27-U-0196
Solicitation SPE7M1-27-U-0196 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical plug connectors, NSN 5935014802382. This is a fixed-price, unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum aggregate value of 350,000.00 and a term of one year. The requirement is for an estimated annual quantity of 318 units, with a guaranteed minimum of 47 units and an estimated two orders per year. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business set-aside cascade. The successful contractor must deliver items FOB Origin within 68 days after receipt of order to various CONUS and OCONUS DLA Depots. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 and hazardous materials complying with IP025. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes are due by October 21, 2026, and will be evaluated based on price and other factors to determine the most advantageous award for the government.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335931
New
DIBBS
BACKSHELL, ELECTRICAL C
Solicitation # SPE7M1-27-U-0262
The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of electrical backshells under NSN 5935015803436. This requirement is being pursued as a HUBZone Small Business set-aside cascade, with a preference for HUBZone concerns. The procurement is intended to result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 59 units, with a guaranteed minimum quantity of 8 units and a minimum delivery order quantity of 29 units. Approved sources include Glenair, Inc. (P/N 447H425NF1110-B) and Lockheed Martin Corporation (P/N 212A784-25). Deliveries are designated as FOB Destination, with items shipping to various CONUS and OCONUS DLA Depots. Strict packaging and marking standards are required, specifically MIL-STD-2073-1E and MIL-STD-129, with mandatory ESD and physical protection for contacts and leads. All hazardous materials must be labeled according to the Hazard Communication Standard. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. Quotes must be submitted electronically by October 21, 2026, and must include all necessary representations and certifications, including disclosures regarding non-domestic materials per the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed through the Wide Area Workflow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335931
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M1-27-U-0621
Solicitation SPE7M1-27-U-0621 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of cartridge fuses under NSN 5920016194246. This procurement is a total small business set-aside and may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 111 units, with a guaranteed minimum quantity of 16 units. Approved sources for this item are 71400 GMC-3-R and 75915 0233 003P. Quotes must be submitted electronically by October 21, 2026. The contract requires delivery within 48 days after order, with shipping to various CONUS and OCONUS DLA depots. Delivery is FOB Origin, while inspection and acceptance will occur at the destination. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific hazardous material labeling required per 29 CFR 1910.1200 and IP025. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335931
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M1-27-U-0530
The DLA Weapons Support Maritime Supply Chain is soliciting quotes for NSN 5999015216930 Electrical Contacts under solicitation SPE7M1-27-U-0530. This procurement is a Total Small Business Set-Aside under NAICS code 335931 and may result in a unilateral Simplified Indefinite-Delivery Contract with a one-year term. The contract has a maximum aggregate value of 350,000.00 dollars, with an estimated annual demand of 44 units and a guaranteed minimum quantity of 6 units. Delivery is required within 67 days after receipt of order to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically via DIBBS by October 21, 2026. Award will be based on the price quoted for the estimated annual demand. The successful contractor must comply with CMMC Level 2 cybersecurity standards, Export Control regulations, and the Buy American and Balance of Payments Program. Additionally, hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment will be processed electronically through the Wide Area Workflow system, and destination inspection is required per FAR 52.246-2.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE7M0-27-T-0585
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details

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

Same awarding agency

NAICS: 332510
New
DIBBS
SPACER, PLATE
Solicitation # SPE4A7-27-T-1714
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A7-27-T-1130
Solicitation SPE4A7-27-T-1130 is a request for quotes from the Defense Logistics Agency for the procurement of 37 machine bolts, identified by NSN 5306-01-046-3236. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of June 4, 2027, and an original required delivery date of October 31, 2027. A critical restriction for this award is the absolute prohibition of additive manufacturing; any offers including parts produced via additive manufacturing will be deemed ineligible and will not be evaluated. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the procurement is subject to stringent export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Offerors must also comply with the Buy American Act and the Berry Amendment, with specific disclosure requirements for non-domestic materials. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
SHAFT, ACTUATOR, OUTP
Solicitation # SPE4A7-27-T-0546
Solicitation SPE4A7-27-T-0546 is a fixed-price requirement issued by the DLA Weapons Support ASC for the procurement of 16 output actuator shafts, specifically ITT Aerospace part number 9778C (NSN 1680-00-511-5037). This is designated as a critical application item with a sole source designation, meaning procurement from any source other than the original equipment manufacturer requires concurrence from the cognizant technical or quality office. The required delivery date is April 14, 2027, with a need ship date of April 6, 2027, delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict quality and security compliance, including a CMMC Level 2 Self-Assessment and adherence to SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and restrictions on covered defense telecommunications equipment. Payment will be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
New
DIBBS
SPLICE, CONDUCTOR
Solicitation # SPE4A7-27-R-X076

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
FILTER CAP, INSTRUME
Solicitation # SPE4A7-27-T-1727
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
RING, PACKING SEAT
Solicitation # SPE4A7-27-T-1712
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE4A7-27-T-1752
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
RIVET, SOLID
Solicitation # SPE4A7-27-T-1725
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
MOUNT, RESILIENT, WEAPON
Solicitation # SPE4A7-27-T-1134
Solicitation SPE4A7-27-T-1134 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 331 resilient weapon system mounts (NSN 5342015657965). The requirement is split into two line items: CLIN 0001 for 106 units and CLIN 0002 for 225 units. Delivery is required within 137 days after order, with need ship dates in August and September 2026 and a final required delivery date of May 6, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at destination locations in Hill AFB, Utah, and Albany, Georgia. The contract mandates strict quality and shelf-life standards, requiring items to be Type I (Code S) with at least 85 percent of their 60-month shelf life remaining upon receipt. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32. Quality assurance follows MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and compliance with various DFARS and FAR clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
RECEPTACLE, WASTE
Solicitation # SPE4A7-27-T-1719
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
FLANGE, ATTACHMENT, MOLD
Solicitation # SPE4A7-27-T-1753
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
DUCT, COMPRESSOR, AIR
Solicitation # SPE4A7-27-T-1739
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS