This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PROTECTOR, ELECTRICA

Closed

SPE4A1-26-T-2022Federal

Submission Closed05/13/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 327110

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46--WALL SECTION,BULKHEThe contract entails the procurement of eight units of the item identified as WALL SECTION, BULKHE, with the National Stock Number 4630015586181. The delivery is to be made to the location code FB5240, specifically the 36th Logistics Readiness Squadron (36 LRS) at LGRM, with a delivery window of 20 days after order receipt. The approved source for this item is supplier code 0AK83 with reference number 701-1036-15. This procurement will be conducted through a Request for Quote (RFQ) process, with no physical copies of the solicitation available; all communication and submissions must be done electronically. Specifications, plans, or drawings are not provided as part of the solicitation materials. This solicitation is categorized as a Total Small Business Set-Aside under the SBA, utilizing North American Industry Classification System (NAICS) code 327110. The contracting agency is the Defense Logistics Agency Troop Support, under the Department of Defense, located in Philadelphia, PA. The response deadline for submitting quotes is June 22, 2026, following the posting date of June 9, 2026. All responsible small business sources are eligible to submit timely electronic quotes, which will be considered. Questions and further inquiries regarding this solicitation are directed to the designated buyer, with contact details and additional information accessible via the provided online link.

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255-NETWORK Contract Office 15 (36C255)

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California Department of General Services

POSTED

about 1 month ago

DEADLINE

in 7 days

AI Contract Overview

The contract involves the procurement of a single unit of an electrical cable protector, referenced under NSN 5975-01-666-6270, with a part number LS35471EFG. The contract number SPE4A1-26-T-2022 specifies a delivery timeframe of 20 days from the order, with delivery and acceptance points both set at the destination, specifically Kirtland Air Force Base, New Mexico. Packaging and marking requirements conform strictly to Department of Defense logistics standards, including MIL-STD-129 for labeling and RP001 for palletization, with additional stipulations addressing hazardous materials packaging per FED-STD-313 and ASTM D3951 when applicable. The contract emphasizes strict adherence to the DLA Master List of Technical and Quality Requirements, including defined inspection and sampling methods based on military standards such as MIL-STD-1916 or ASQ H1331. This procurement is managed under the Aviation Supply Chain within the Department of Defense, with designated government oversight and quality controls targeting zero defect acceptance criteria unless otherwise stated. The contract requires shipment by traceable means excluding parcel post and mandates removal of government identification from rejected supplies as well as physical item marking. Administrative details include the primary point of contact within the government, Vincent Williams, and the procurement process is distributed through the DLA’s electronic bid system. Overall, the contract sets comprehensive technical, packaging, inspection, and delivery requirements to ensure compliance with federal and military standards for the supply of this single electrical protector cable unit.

General Info

Procurement of one electrical cable protector with strict DoD packaging, delivery, and quality standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing View NAICS

Place of Performance

4200 RANDOLPH AVE SE BLDG 1015, KIRTLAND AFB, NM, 87117-0001, US

Set-Aside

NONE

Documents

(1)

SPE4A1-26-T-2022.pdf

PDF

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Timeline

PhaseClosed

PostedMay 5

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN

Office AddressUS

Contacts

Vincent Williams

contact@example.gov

+1 (555) 000-0000

Full Description

PROTECTOR,ELECTRICA
PROTECTOR,ELECTRICAL CABLE
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
RT001: MEASURING AND TEST EQUIPMENT
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.
LOCKHEED MARTIN CORP 98897 P/N LS35471EFG
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 7016588105 0001 EA 1.000
NSN/MATERIAL:5975016666270
DELIVERY (IN DAYS):0020
SPE4A1-26-T-2022
SECTION B
PR: 7016588105 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:
FB4469
FB4469 377 LRS LGRDDC
CP 505 846 1853
4200 RANDOLPH AVE SE BLDG 1015
KIRTLAND AFB NM 87117-0001
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4469
FB4469 377 LRS LGRDDC
CP 505 846 1853
4200 RANDOLPH AVE SE BLDG 1015
KIRTLAND AFB NM 87117
US
M/F: (TCN) FB446961140110
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
SPE4A1-26-T-2022 NSN/Part Number: 5975-01-666-6270 Quantity: 1 EA Purchase Request: 7016588105QTY: 1 Delivery: 20 days ADO