This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
INTERCONNECTING BOX
Contract Overview
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The contract is for the procurement of six Interconnecting Boxes, designated by NSN 5975-01-562-1270 and part number E22ASB204, manufactured by Eaton Corporation with CAGE code 81118. The solicitation number is SPE7M4-26-T-300V, issued under a simplified acquisition procedure, with a response deadline of August 17, 2026, and a required delivery date of August 3, 2026, with a 20-day delivery window following award. All quotations must be submitted through the DLA Internet Bid Board System (DIBBS), and the contract is structured under FOB Origin terms with destination inspection and acceptance. The unit price is set at $6.00 per unit, with zero variance allowed in quantity. The item is non-hazardous as defined by FED-STD-313 and must be commercially packaged per ASTM D3951 unless superseded by DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and marking must comply with MIL-STD-129, and palletization must adhere to RP001 requirements. The product is to be shipped via traceable freight to the Virginia Beach delivery address, and parcel post is explicitly prohibited. Sampling for quality control must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes treated as major. Acceptance requires zero non-conformances in sample lots if MIL-STD-105/ASQ Z1.4 is used. The contractor must comply with DFARS clauses for safeguarding covered defense information, cyber incident reporting, NIST SP 800-171 assessments, and prohibitions on covered telecommunications equipment. A Safety Data Sheet is mandatory for award eligibility, and compliance with Buy American and Berry Amendment requirements applies, with a reduced threshold of $150,000. Offerors must complete representations in SAM regarding small business status, compensations of former DOD officials, and cybersecurity disclosures. Invoicing must be processed via Wide Area Workflow, and contractors must register with DLA's AMPS system to access the Vendor Shipment Module within two
General Info
Place of Performance
1540 GILBERT STREET, NORFOLK, VA, 23511-2701, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
INTERCONNECTING BOX
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
CAGE:81118
P/N:E22ASB204
EATON CORPORATION 81118 P/N E22ASB204
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 7017744391 0001 EA 6.000
NSN/MATERIAL:5975015621270
DELIVERY (IN DAYS):0020
SPE7M4-26-T-300V
SECTION B
PR: 7017744391 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
N3993J
TSVRON MAIL & BILLING
1540 GILBERT STREET
NORFOLK VA 23511-2701
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N3993J
TSVRON SHIPPING
1320 BARNSTABLE COUNTY RD
BUILDING 3090
VIRGINIA BEACH VA 23459
US
M/F: (TCN) N095776204N112
RDD: 273
PROJ: OY9 TP 3
SUPP ADD: N3993J SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 9B ADV: FC: QN
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7M4-26-T-300V NSN/Part Number: 5975-01-562-1270 Quantity: 6 EA Purchase Request: 7017744391QTY: 6 Delivery: 20 days ADO
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