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RACK, ELECTRONIC JUN

Active
SPE4A7-26-T-574DFederal

Contract Overview

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

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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, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A7-26-T-574D

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Timeline

PhaseSolicitation
Posted

Solicitation

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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
Dedrick Benson
contact@example.gov
+1 (555) 000-0000

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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New
DIBBS
Packaging, Labeling, and Palletization ServicesThe contract requires the provision of military-compliant packaging, labeling, barcoding, and palletization services for hazardous absorbent pillows, strictly adhering to DLA and MIL-STD-129 standards to ensure full operational and regulatory alignment with Department of Defense requirements. All work must meet rigorous specifications for handling, identification, and logistics readiness, with an emphasis on safety, traceability, and interoperability within military supply chains. The solicitation is designated as a Total Small Business Set-Aside under FAR 19.5, indicating that only small businesses certified by the SBA are eligible to bid, promoting equitable opportunity within the defense contracting landscape. This subcontract opportunity, classified under NAICS code 493190, is managed by the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense and is open for responses until August 3, 2026. The place of performance and official office location details are not specified, but performance is expected to align with the logistical needs of the DLA. Interested parties must submit their proposals through the DIBBS portal prior to the deadline to be considered, and compliance with all technical, administrative, and regulatory requirements is mandatory for award eligibility.
Other Warehousing and Storage

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about 5 hours ago

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in 14 days
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NAICS: 541620
New
DIBBS
Hazardous Materials Compliance & Documentation ServicesThe contract titled Hazardous Materials Compliance & Documentation Services is a Small Business Set-Aside subcontract under NAICS code 541620, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. It seeks comprehensive regulatory compliance support centered on hazardous materials, requiring full adherence to OSHA, DLA, and other federal standards. Key deliverables include the preparation of Safety Data Sheets, accurate hazard labeling in compliance with global and domestic regulations, and thorough documentation review to ensure all materials are properly classified, declared, and documented throughout their lifecycle. Responses are due by August 3, 2026, and the contract is open exclusively to small businesses as defined by the SBA. Performance location details are unspecified, but the work will support defense supply chain operations requiring strict environmental, health, and safety compliance. This subcontract emphasizes precision in documentation and labeling to mitigate regulatory risk and ensure seamless integration into federal logistics and handling protocols. The solicitation is posted on DIBBS, and eligible firms must demonstrate proven experience in hazardous materials compliance, SDS development, and federal regulatory frameworks.
Environmental Consulting Services

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about 5 hours ago

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in 14 days
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NAICS: 326220
New
DIBBS
Absorbent Hazardous Material Pillow SupplyThe contract calls for the supply of absorbent pillows specifically engineered to contain hazardous materials, with all products required to fully comply with federal and military performance standards for absorption efficiency, durability, and safety. Each unit must be packaged and labeled according to strict regulatory guidelines to ensure proper identification, handling, and deployment in sensitive defense and emergency response scenarios. The solicitation is designated as a total small business set-aside under SBA guidelines, meaning only eligible small businesses can compete, and it falls under NAICS code 326220 for plastic product manufacturing. Responses are due by August 3, 2026, and the contract is structured as a subcontract under the Department of Defense, administered by the ASC Supplier Operations AE and AF Division. All work must meet the required specifications for use in military and defense applications, with performance and compliance as primary evaluation criteria.
Rubber and Plastics Hoses and Belting Manufacturing

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about 5 hours ago

DEADLINE

in 14 days
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