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JUNCTION BOX

Active
SPE4A7-26-T-610GFederal

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 28 units of a junction box identified by NSN 5975-01-174-3646 and part number A-8064CHAL from Hoffman Engineering Co, a division of Federal Cartridge Corp, with CAGE code 63098. The item is classified as a commercial off-the-shelf (COTS) product and designated as a critical application item. Strict prohibitions are in place against the intentional addition of mercury or mercury-containing compounds in the hardware, its packaging, preservation, or marking, with limited exceptions for functional uses in batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents; portable mercury-containing devices must be shockproof and include a secondary containment boundary in compliance with NAVSEA 5100-003D. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging requirements. The item is delivered FOB origin with zero variance in quantity, inspected and accepted at the destination. Delivery is required within 58 days of contract award, with an original required delivery date of October 25, 2026, and a need ship date of October 10, 2026. The unit price is $28.00 per unit, totaling $784.00, and the contract is issued under solicitation SPE4A7-26-T-610G. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and transportation details are governed by DLAD Proc Notes C19 and C20.

General Info

28 junction boxes, COTS, critical, no mercury, FOB origin, $28/unit, deliver by Oct 10, 2026, to San Diego.

Agency

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

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-610G.pdf

PDF

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Timeline

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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
Jamiah Sutton
contact@example.gov
+1 (555) 000-0000

Full Description

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JUNCTION BOX
JUNCTION 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
HOFFMAN ENGINEERING CO
DIVISION OF FEDERAL CARTRIDGE CORP
FSCM 00843
P/N A-8064CHAL
AUSTIN CO.
CAGE 63098
P/N AB-864JHA
"DLA does not have a bidset available"
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
HOFFMAN ENGINEERING CO DIV OF 00843 P/N A8064CHAL
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 7017742569 0001 EA 28.000
NSN/MATERIAL:5975011743646
SPE4A7-26-T-610G
SECTION B
PR: 7017742569 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0058
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:10/10/2026 Original Required Delivery Date:10/25/2026
SPE4A7-26-T-610G NSN/Part Number: 5975-01-174-3646 Quantity: 28 EA Purchase Request: 7017742569QTY: 28 Delivery: 58 days ADO

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SHIM
Solicitation # SPE4A7-26-T-613C
The contract pertains to the procurement of a SHIM part identified by NSN 5365-01-725-5627 and part number 56767-1, manufactured in compliance with Basic Drawing NR 70210 56767 Revision D dated 11/07/1955. A total of 21 units are to be delivered FOB origin with zero variance allowed in quantity, and delivery must be completed within 171 days from the contract award, with an original required delivery date of January 7, 2027, and a need ship date of January 31, 2027. Inspection and acceptance occur at the origin, and packaging must conform to MIL-STD-2073-1E with designated preservation methods, materials, and unit packaging details, while marking follows MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging requirements, and the delivery destination is the DLA Distribution Depot in Tinker AFB, Oklahoma. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as defined by the drawing or specification. The supplier must comply with DLA’s Master List of Technical and Quality Requirements identified by R or I numbers, including specific provisions for removal of government identification, physical marking of bare items, and documentation for source approval requests. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and covered defense information is subject to RD002 controls. Documentation for source approval must meet RC001 standards, and all units must be shipped in accordance with DLA transport and freight procedures. The solicitation was issued on August 4, 2026, with a response deadline of August 12, 2026, under contract number SPE4A7-26-T-613C, and the primary point of contact is Jessica Gentry.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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NAICS: 336413
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PISTON, HYDRAULIC AC
Solicitation # SPE4A7-26-T-612C
The contract specifies the procurement of two hydraulic pistons for air conditioning systems under NSN 1650-01-517-7844 and part number 11463841 from RANDOLPH & BALDWIN, INC. Delivery is required FOB origin within 171 days, with no variance allowed in quantity, and inspection and acceptance are to occur at the manufacturer’s location. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must follow MIL-STD-129 and RP001 guidelines. Sampling and inspection adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Quality management systems must meet ISO 9001:2015, and measuring equipment must meet RT001 standards. Physical identification and bare item marking are mandatory per RQ017. The contract references revision B of drawing NR 18876 dated 08/13/1997 and revision D dated 07/02/1985, with a newer revision dated 03/14/2024 governing the current requirement. The item must be delivered to the DLA Distribution facility in New Cumberland, PA, with the original required delivery date set for January 27, 2027, and an anticipated ship date of January 31, 2027. The contract was solicited under SPE4A7-26-T-612C, classified under NAICS 336413, with Jamiah Sutton as the primary point of contact.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
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VIBRATION ISOLATOR,
Solicitation # SPE4A7-26-T-612K
The contract pertains to the procurement of 605 units of a vibration isolator, identified by NSN 1680-01-552-5433 and part number 51037 from TECH PRODUCTS CORP, under solicitation SPE4A7-26-T-612K. Delivery is required within 67 days of order placement, with FOB origin terms and inspection and acceptance occurring at the destination. The quantity is fixed with no tolerance for variance, and packaging must comply with ASTM D3951 while adhering strictly to MIL-STD-129 for marking and labeling, with palletization governed by DLA’s RP001 packaging requirements. The DLA Master List of Technical and Quality Requirements supersedes any conflicting standards. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The item is designated as a critical application component and must be physically marked per RQ017. Cybersecurity compliance mandates a CMMC Level 2 self-assessment, and government identification must be removed from non-accepted supplies. The delivery address is DLA Distribution Jacksonville, and transportation guidelines reference DLAD Proc Notes C19 and C20. The original delivery requirement is set for December 12, 2026, with a needed ship date of July 15, 2026. The contract falls under NAICS code 336413 and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332510
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SAFETY CABLE KIT
Solicitation # SPE4A7-26-T-614C
The Safety Cable Kit is procured under NSN 5342-01-625-3947 with a total quantity of 16 packaging groups, where each packaging group contains 50 individual kits, resulting in 800 total kits. Each kit consists of a cable and a magazine, and each magazine is preloaded with 50 ferrules compliant with specification AS3510-0312K. The unit of issue was changed to packaging group (PG) on April 1, 2022, and all items must adhere to DLA packaging requirements for procurement. Physical identification and bare item marking are mandated, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances allowed unless otherwise stated, and attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Inspection and acceptance occur at the manufacturer’s origin, and the item is procured competitively under a military specification. The contract solicitation number is SPE4A7-26-T-614C, with a response deadline of August 12, 2026, a posting date of August 4, 2026, and a delivery requirement 171 days after award. The point of contact is Jamiah Sutton of the Department of Defense’s ASC Supplier Oper AE and AF Division, and the place of performance is New Cumberland, Pennsylvania, with NAICS code 332510 applicable.
Hardware Manufacturing

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NAICS: 336412
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CORE ASSY BOND, SPEC
Solicitation # SPE4A7-26-T-612N
The contract seeks the procurement of 20 units of CORE ASSY BOND,SPEC with NSN 2995015940126, to be delivered to W1A8 DLA DISTRIBUTION within 171 days after award. Only two approved sources are listed for this item, identified by the part numbers LM-200-158 under vendors 76005 and 98897. The solicitation is issued as an RFQ through SAM. gov under number SPE4A7726T612N and is strictly electronic; no hard copies are available, and no specifications, plans, or drawings are provided. All responsible suppliers may submit quotes, provided they are received electronically by the deadline of August 12, 2026. The opportunity is open without set-aside restrictions, and responses must be submitted via the online portal. The contracting office is the DLA Aviation based in Richmond, Virginia, with inquiries to be directed to the designated point of contact via email. The NAICS code 336412 indicates this procurement relates to aerospace product and parts manufacturing.
Aircraft Engine and Engine Parts Manufacturing

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NAICS: 332510
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SHIM
Solicitation # SPE4A7-26-T-612E
The contract pertains to the procurement of SHIM with NSN 5365-01-472-5933, totaling 117 units, under solicitation number SPE4A7-26-T-612E, which was posted on August 4, 2026, with responses due by August 12, 2026. The item is subject to strict export control regulations under either ITAR or EAR, meaning any disclosure of associated technical data to foreign persons, regardless of location, requires prior authorization from the U.S. Department of State or Department of Commerce. Foreign nationals employed by U.S. companies or subsidiaries are equally restricted, and compliance with DFARS 252.225-7048 is mandatory. Distribution is limited to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD training on handling export-controlled data, and have successfully submitted the DLA Export-Controlled Technical Data Questionnaire, all while receiving formal approval from the DLA controlling authority. The place of performance is specified as New Cumberland, Pennsylvania, with a delivery timeline of 171 days after contract award. The contracting office is under the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, with primary point of contact Brandon Smith reachable via email and phone provided.
Hardware Manufacturing

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NAICS: 332510
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SHACKLE
Solicitation # SPE4A7-26-T-614L
This contract, identified by solicitation number SPE4A7-26-T-614L, is for the procurement of 99 units of a shackle with NSN 4030-01-657-5940 and part number 10823-17279 from Fastenal Company Div Oshk, CAGE code 3SPK0. The item must be delivered FOB origin with no variance in quantity and is subject to destination inspection and acceptance. The required delivery date is December 4, 2026, with an allowable delivery window of 171 days, and the shipment must be prepared by January 31, 2027. Packaging and labeling must comply strictly with MIL-STD-129 and ASTM D3951, with packaging requirements subordinate to the DLA Master List of Technical and Quality Requirements. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001). All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List in effect on the solicitation issue date, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise stated. Attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes are deemed major. The unit of issue is each (EA), priced at $99.00, for a total value of $9,801. The delivery destination is DLA Distribution Barstow, Central Receiving Warehouse 7, with specific contact details provided. Transportation and shipping instructions must follow DLAD Proc Notes C19 and C20. The contract includes mandatory physical marking of the item as specified under RQ017 and requires removal of government identification from non-accepted supplies as per RQ011.
Hardware Manufacturing

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NAICS: 331491
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GOVERNMENT FIRST ARTIC
Solicitation # SPE4A7-26-T-614K
The contract pertains to the procurement of a single unit of DUCT ASSEMBLY,AIR C with NSN/Part Number 0001S00000052, under solicitation SPE4A7-26-T-614K, with a delivery requirement of 260 days after award. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed or transferred to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on proper handling of DOD export-controlled technical data, and approved access via the DLA questionnaire are permitted to receive or work with this information. The procurement is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with performance scheduled for Key West, Florida, 33040-9059, and the primary point of contact is Georgina Vass at georgina.vass@dla.mil. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, under a federal contracting mechanism with NAICS code 331491.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

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