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INTERCONNECTING BOX

Active
SPE4A7-26-T-581VFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of five interconnecting boxes identified by NSN 5975-01-661-7298 and part number 81793F01 from Elkhart Brass Manufacturing Company, under solicitation SPE4A7-26-T-581V. Delivery is required FOB origin within 130 days of contract award, with a mandatory ship date of December 5, 2026, and the units must be delivered to the designated receiving warehouse in Tracy, California. The quantity is fixed with zero variance allowed, and inspection and acceptance occur at the destination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers including RP001, RQ011, and RQ017, which override any commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and if non-hazardous, must meet commercial packaging standards while still adhering to all higher-priority DLA requirements. Hazardous materials must be packaged per TQ requirement IP025. Palletization must follow DLA’s RP001 guidelines, and unit of issue is each (EA). Sampling for quality verification must conform to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated in the contract. Critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major. The manufacturer may choose attribute or variable inspection under MIL-STD-1916 unless constrained by contract directives. The NSN and purchase request number are clearly identified, and the unit price is $5.00 per unit for a total contract value of $25.00. Transportation and freight instructions reference DLA procedural notes C19 and C20, and all documentation must align with the DLA’s authorized unit of issue standards. Point of contact for the contract is Mykhara Robinson of the Department of Defense, and the solicitation was issued on July 19, 2026, with responses due by July 27, 2026.

General Info

Procure five interconnecting boxes at $5 each, delivery by Dec 5, 2026, to Tracy, CA, per DLA and MIL-STD requirements.

Agency

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

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-581V DLA Aviation Jul 20 2026

PDF•rfq

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission 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
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
MYKHARA ROBINSON
contact@example.gov

Full Description

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INTERCONNECTING BOX
INTERCONNECTING BOX
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 INDENTIFICATION/BARE ITEM MARKING
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.
ELKHART BRASS MANUFACTURING COMPANY, 20266 P/N 81793F01
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 7017527943 0001 EA 5.000
NSN/MATERIAL:5975016617298
DELIVERY (IN DAYS):0130
DELIVER FOB: ORIGIN
SPE4A7-26-T-581V
SECTION B
PR: 7017527943 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
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
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:12/05/2026 Original Required Delivery Date:10/14/2026
SPE4A7-26-T-581V NSN/Part Number: 5975-01-661-7298 Quantity: 5 EA Purchase Request: 7017527943QTY: 5 Delivery: 130 days ADO

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SHIMThis contract specifies the procurement of two precision shims with NSN 5365-01-503-7958 under solicitation SPE4A7-26-T-596H, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within five days FOB origin with no quantity variance permitted, and inspection and acceptance must occur at the manufacturer’s facility. The shims are designated as critical application items, with approved part numbers listed for DACO Precision Inc, Fastenal Company, and JLG Industries, Inc. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, marked according to MIL-STD-129 with no special marking codes, and palletization must follow RP001 guidelines. Shipping must be via the fastest traceable means, explicitly prohibiting parcel post, with delivery directed to the Norfolk Naval Shipyard in Portsmouth, VA. Quality assurance is governed by a suite of DLA technical and quality requirements, including tailored higher-level quality provisions, inspection and acceptance at origin, removal of government identification from non-accepted items, and physical identification of bare items. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes must align with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Measuring and test equipment used must meet RT001 standards. The contract references the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date. The unit of issue is each, with a total price of $2.00 per unit, and the required delivery date is May 19, 2026. All technical, packaging, and inspection mandates are binding and must be strictly followed to ensure compliance and acceptance.
Hardware Manufacturing

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NAICS: 332510
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SPACER, SLEEVEThis contract is for the procurement of Spacer Sleeve items identified by NSN 5365-01-296-9819 under solicitation SPE4A7-26-T-596Y, classified as a commercial item with no shelf life requirement. The item is designated as a Critical Application Item and must comply with NAS43 Revision 12 dated 11/30/2012, alongside a suite of technical and quality requirements referenced from the DLA Master List. All supplies must adhere to MIL-STD-2073-1E packaging standards, with marking following MIL-STD-129 and no special marking required. Packaging and palletization must meet DLA’s RP001 requirements, and the material must be free from intentional addition of mercury or mercury-containing compounds, except for specified functional uses in batteries, lights, instruments, weapon systems, or chemical reagents authorized by NAVSEA, with portable fluorescent lamps and instruments requiring shock-proof construction and double containment per NAVSEA 5100-003D. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes must be verified at levels VII, IV, and II for critical, major, and minor classifications respectively. The contract includes two line items totaling 1,499 units, with the first delivering 535 units and the second delivering 964 units, both at fixed unit prices of $535.00 and $964.00 respectively, resulting in total values as specified. Delivery is FOB origin with zero variance allowed in quantity, and items are subject to inspection and acceptance at the destination. The required delivery date is July 31, 2027, with a 170-day lead time from the award. Deliveries must be routed to two DLA distribution depots—Tinker AFB, Oklahoma, and Robins AFB, Georgia—with specific parcel post and freight addresses provided. Transportation procedures must follow DLAD procedural notes C19 and C20. The contract is issued under DoD-authorized units of measure, and the offeror must comply with all applicable technical, quality, environmental, and logistics mandates, including the removal of government identification from non-accepted supplies and adherence to tailored high-level quality requirements applicable to both manufacturers and non-manufact
Hardware Manufacturing

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NAICS: 332510
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RING, PROTECTIVEThe contract pertains to the procurement of 20 protective rings under NSN 5365-01-068-6729, issued through solicitation SPE4A7-26-T-596B by the Defense Logistics Agency. Delivery is required within 20 days of order placement, and the item is subject to strict export control regulations under ITAR or EAR, prohibiting any transfer or disclosure of technical data to foreign persons regardless of location, including foreign nationals employed by U.S. companies. Compliance with DFARS 252.225-7048 is mandatory, and only contractors certified under the US/Canada Joint Certification Program who have completed DLA’s export control training and questionnaire are authorized to handle this technical data. The item also requires adherence to DLA packaging standards and includes specific marking requirements for physical identification. The solicitation was posted on July 27, 2026, with bids due by August 4, 2026, and is classified under NAICS code 332510. Primary point of contact is Jessica Gentry of the Department of Defense’s ASC Supplier Operations division.
Hardware Manufacturing

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NAICS: 332722
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PLUG, MACHINE THREADThe item is a plug with a machine thread, identified by NSN 5365-01-092-1998, with a quantity of 90 units requested under purchase request 7016645341. Delivery is required within 131 days after award. The solicitation number is SPE4A7-26-Q-0877, with a posted date of July 27, 2026, and a response deadline of August 26, 2026. The contracting office is the ASC Supplier Oper AE and AF Division under the Department of Defense, with performance located in Phoenix, Arizona, and primary point of contact listed as Mykhara Robinson via email. Technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons, including those within the United States or subsidiaries, requires prior authorization from the Department of State or Commerce. Access to this controlled data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program status, have completed mandatory DOD export control training and the DLA questionnaire, and have received formal approval from the DLA controlling authority. DFARS 252.225-7048 governs the handling of this technical data, and compliance is mandatory for all parties involved.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 336413
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SPAR, AIRCRAFTThe contract pertains to the procurement of 19 Aircraft Spar components with part number 8-7863-27 and NSN 1560-01-681-5038, under solicitation SPE4A7-26-T-597Q, with a delivery requirement of 102 days after order. Technical specifications are governed by engineering drawing EI-016815038 and incorporate mandatory technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The item is subject to stringent compliance obligations including Cybersecurity Maturity Model Certification Level 2, DLA packaging standards, and configuration change management through formal Engineering Change Proposal and variance request protocols. Inspection and acceptance must occur at the supplier’s origin, and non-accepted items must have all government identification removed prior to return. The component is governed by a Qualified Products List or Qualified Manufacturers List as outlined in procurement note H02, requiring sourcing only from qualified suppliers. The product contains technical data subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to any foreign person, regardless of location, and requiring strict adherence to DFARS 252.225-7048. Access to this controlled data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA to handle such information. Physical identification of the item must follow specified marking requirements, though unique item identification is waived per customer request under DFARS 252.211-7003. The procurement is managed by the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, with delivery designated to Tinker Air Force Base, and point of contact designated as Aaron Miles of DLA. The solicitation was posted on July 27, 2026, with responses due by August 4, 2026, under NAICS code 336413 for aircraft component manufacturing.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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