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PANEL, ELECTRICAL-EL

Active
SPE4A0-26-T-4013Federal

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 a single electrical panel, part number 100H368G01 with NSN 5975-01-519-4819, to be delivered in one unit within five days of contract award under solicitation SPE4A0-26-T-4013, with a required delivery date of July 21, 2026. The item must be delivered FOB destination to the USS Scranton SSN 756 at FPO AP 96692, with zero variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 indicating Type I shelf-life, and palletization must meet DLA packaging requirements. The item has a non-extendable, Type I shelf life of 60 months and contains no mercury or mercury compounds in any form except as explicitly permitted for functional components like batteries or sensors, with additional containment requirements for portable devices. All preservation, packaging, and marking materials must be mercury-free. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified, and critical attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revision control tied to the solicitation issuance or award date. The unit of issue is each, with no pricing detail provided in the statement.

General Info

One electrical panel delivered FOB destination to USS Scranton by July 21, 2026, with strict packaging, shelf-life, and zero-defect quality requirements.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

UNIT 100268 BOX 1, FPO, AP, 96692, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-4013 for DLA Aviation Supplies

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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PANEL,ELECTRICAL-EL
PANEL<(>,<)> ELECTRICAL-ELECTRONIC EQUIPMENT
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
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
RT001: MEASURING AND TEST EQUIPMENT
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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).
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
THIS MATERIAL HAS A SHEL-LIFE REQUIREMENT TYPE 1, 60 MONTH, NON-EXTENDABLE.
SPE4A0-26-T-4013
SECTION B
TREADWELL CORPORATION (DELAWARE) 81412 P/N 100H368G01
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 7017554763 0001 EA 1.000
NSN/MATERIAL:5975015194819
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:D
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
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:
R21464
USS SCRANTON SSN 756
UNIT 100268 BOX 1
FPO AP 96692
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21464
USS SCRANTON SSN 756
DLA VENDORS: USE VSM FOR
SPE4A0-26-T-4013
SECTION B
PR: 7017554763 PRLI: 0001 CONT’D
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) R214646196W013
RDD: 999
PROJ: ZV6 TP 1
SUPP ADD: YNEE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: P3B ADV: FC: MR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE4A0-26-T-4013 NSN/Part Number: 5975-01-519-4819 Quantity: 1 EA Purchase Request: 7017554763QTY: 1 Delivery: 5 days ADO

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PIN, STRAIGHT, HEADED
Solicitation # SPE4A0-26-T-4023
The contract specifies the procurement of a single straight-headed pin meeting technical standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance governed by DIN1444 Revision dated 03/01/2001 and associated geometric specifications. Inspection and sampling must adhere to MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Acceptance criteria require zero non-conformances in the sample lot unless otherwise stated. The item, identified by NSN 5315-12-384-4537, is to be delivered in a single unit within five days of contract award under FOB origin terms, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, using Packing Method 31, dry preservation, and no cushioning or dunnage. Marking shall follow MIL-STD-129 with no special marking codes applied, and palletization must meet DLA packaging requirements. The shipment is to be sent via the fastest traceable means, excluding parcel post, to the receiving point at Fort Carson, Colorado, under RDD 999/NMCS, with the designated supplier code W80BTZ and tracking ID W80BTZ61980099. The required delivery date is July 22, 2026, under Solicitation SPE4A0-26-T-4023, with procurement governed by DoD unit of issue standards and federal acquisition protocols.
Other Fabricated Wire Product Manufacturing

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NAICS: 541690
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Hazardous Materials and Safety Data Compliance
Other Scientific and Technical Consulting Services

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NAICS: 541380
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Quality Inspection and Compliance Verification
Testing Laboratories and Services

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NAICS: 423820
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Military-Compliant Packaging and Palletization
Farm and Garden Machinery and Equipment Merchant Wholesalers

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NAICS: 332722
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Precision Fastener Manufacturing and Supply
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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Unable to decompose prime contract due to system unavailabilityThe contract titled "Unable to decompose prime contract due to system unavailability" was posted on July 30, 2026, with a response deadline of August 7, 2026, and is categorized as a subcontract under the Department of Defense's Aviation Supply Chain ESOC Buys organization. No solicitation number, NAICS code, set-aside information, or organizational type is available, and critical details such as the statement of work, CLINs, scope, and pricing cannot be accessed due to system limitations. The place of performance is listed as FPO with a zip code of 96310-7305, while the office address and point of contact information are incomplete. The only actionable reference is the UI link to the DIBBS platform for potential bidders to retrieve further information, though the system appears unable to support decomposing the underlying prime contract for sub-opportunity identification.

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NAICS: 332999
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Supply of Machine Bolt (NSN: 5306015772297)The contract calls for the procurement and delivery of four machine bolts identified by the National Stock Number 5306015772297, aligned with federal specifications to ensure compatibility and reliability for military use. The contractor is responsible for all aspects of packaging, labeling, and shipment, adhering strictly to both military and Occupational Safety and Health Administration standards to guarantee safe handling and regulatory compliance throughout the supply chain. The solicitation, issued under the NAICS code 332999 for other fabricated metal product manufacturing, is managed by the Aviation Supply Chain ESOC Buys division of the Department of Defense and was posted on July 30, 2026, with a firm response deadline of August 7, 2026. The transaction is classified as a subcontract, and while no set-aside designation is specified, full compliance with the stated technical and procedural requirements is mandatory. The contractual obligations must be fulfilled without deviation, as failure to meet these standards will result in rejection of the deliverables and potential disqualification.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332722
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Supply of Self-Locking Hexagon Nut (NSN: 5310015489738)The contract entails the supply of a single self-locking hexagon nut identified by NSN 5310015489738, fully compliant with military specifications for performance, material, and dimensional tolerances. Full traceability of materials and manufacturing processes is required, along with rigorous adherence to packaging standards designed to preserve integrity during transport and storage. All hazardous materials documentation must be complete and accurately reflect composition, handling requirements, and regulatory compliance. The item is destined for performance at Fort Leonard Wood with a zip code of 65473-8947, and the solicitation is issued under the Department of Defense through the Aviation Supply Chain ESOC Buys organization. The contract type is listed as a subcontract, with a posted date of July 30, 2026, and a firm response deadline of August 7, 2026. The NAICS code 332722 indicates the supplier must operate within the fastener and hardware manufacturing sector, and all deliverables must align with defense procurement protocols without exception.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 541611
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Specialty Packaging and Barcoding ServicesThe contract requires specialized packaging, marking, and barcoding services aligned with military standards, specifically mandating the application of the special marking code '32', MIL-STD-129 barcoding, and the accurate inclusion of National Stock Numbers, part numbers, and quantities on all labels. These services are critical for ensuring full compliance with Department of Defense logistics and inventory requirements, enabling seamless tracking and identification of materiel throughout the supply chain. This is a subcontract opportunity issued under the NAICS code 541611 by the Aviation Supply Chain ESOC Buys office within the Department of Defense, with performance requirements centered at Hill Air Force Base, Utah, zip code 84056-5733. The solicitation was posted on July 30, 2026, and responses are due by August 7, 2026, with all submissions expected to meet strict military compliance standards for labeling and documentation to support defense logistics operations.
Administrative Management and General Management Consulting Services

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