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This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RACK, ELECTRONIC JUN

Closed
SPE4A7-26-T-574DFederal

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NAICS: 327110
New
DIBBS
59--JUNCTION BOX
Solicitation # SPE4A7-26-T-730W
Solicitation SPE4A7-26-T-730W is a fixed-price request for quotations issued by DLA Aviation for the procurement of four junction boxes under NSN 5975016743746. The procurement is managed by the ASC Supplier Oper AE and AF Division, with a response deadline of September 18, 2026. All quotes must be submitted electronically via the DIBBS system. The items must be produced according to Technical Data Package Rev A Gen 1 and comply with SAE AS9003 or ISO 9001 quality standards. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Delivery is required within 213 days, with a need ship date of October 5, 2025, and a final required delivery date of May 9, 2026. The place of delivery is the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073-1E and specific drawing requirements, while marking must comply with MIL-STD-129. To be eligible for award, offerors must possess an approved JCP certification for accessing export-controlled data. The solicitation includes a price evaluation preference for certified HUBZone small businesses and requires compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 6 days

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This contract specifies the procurement of two electronic rack units identified by NSN 5975-01-707-0422 and part number TJT703020 from AMPHENOL PCD INC, classified as a commercial off the shelf item. The delivery is due within 20 days of contract award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, with packaging mandated to meet MIL-STD-2073-1E standards including specific preservation, wrapping, and container codes. Marking must follow MIL-STD-129 with no special marking required, and palletization must comply with DLA packaging requirements. The delivery address is N42420 LCSRON 1 DET MPSF NBVC in Port Hueneme, CA, and shipment must be made via the fastest traceable means, explicitly prohibiting parcel post. The contract references the DLA Master List of Technical and Quality Requirements for applicable specifications and incorporates controlled defense information. The unit of issue is each, with a total price of $2.00 per unit. The solicitation number is SPE4A7-26-T-574D, issued by the Department of Defense under ASC SUPPLIER OPER AE AND AF DIV, with a response deadline of July 23, 2026. The NAICS code is 327110 and the place of performance is in Port Hueneme, CA. The primary point of contact is Dedrick Benson at DLA, reachable by phone or email. Government use identifiers include IPD 06, DIC A4A, DIST 9B, ADV 2L, and FC LN. The original required delivery date is April 24, 2026, and the project identifier is EP5 TP 2. The material is to be shipped using the government-supplied freight shipping address with supplier add code YSASEB and signature A, and all documentation aligns with DLA’s eProcurement standards.

General Info

Procure two NSN 5975-01-707-0422 rack units from AMPHENOL PCD INC, delivered FOB origin by July 23, 2026, to Port Hueneme, CA.

Agency

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

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture ManufacturingView NAICS

Place of Performance

1150 STETHEM ROAD, PORT HUENEME, CA, 93043, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A7-26-T-574D

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA

Full Description

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RACK,ELECTRONIC JUN
RACK,ELECTRONIC JUN
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
AMPHENOL PCD INC 58982 P/N TJT703020
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 7016529583 0001 EA 2.000
NSN/MATERIAL:5975017070422
DELIVERY (IN DAYS):0020
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
SPE4A7-26-T-574D
SECTION B
PR: 7016529583 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
N42420
LCSRON 1 DET MPSF NBVC
BLDG 1392
1150 STETHEM ROAD
PORT HUENEME CA 93043
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N42420
LCSRON 1 DET MPSF NBVC
BLDG 1392
1150 STETHEM ROAD
PORT HUENEME CA 93043
US
M/F: (TCN) N4242061111536
RDD: 121
PROJ: EP5 TP 2
SUPP ADD: YSASEB SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2L FC: LN
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
SPE4A7-26-T-574D NSN/Part Number: 5975-01-707-0422 Quantity: 2 EA Purchase Request: 7016529583QTY: 2 Delivery: 20 days ADO

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