This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPLICE, CONDUCTOR
Contract Overview
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This contract under solicitation SPE4A0-26-T-3044 is for the procurement of a single unit of a conductor splice, identified by NSN 5940-00-961-0479 and associated part numbers from approved vendors including Ideal Industries, Grove U.S. LLC, and United Equipment Accessories Inc. The delivery is required within five days after the delivery order is issued, with FOB origin terms placing transport responsibility with the contractor until the item reaches the designated destination in Phoenix, Arizona. All items must be packaged in compliance with ASTM D3951 and labeled per MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence over any general packaging standards. Palletization must adhere to RP001, and bare item marking pursuant to RQ017 is required, including part numbers and CAGE codes clearly displayed on each unit. Sampling for acceptance follows MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances in the sample lot unless otherwise specified, 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 default to major. The contractor must ensure all hazardous materials are labeled in accordance with OSHA’s Hazard Communication Standard and submit Material Safety Data Sheets prior to award, with updates required if compositions change. Radioactive materials exceeding specified thresholds must be disclosed and labeled per MIL-STD-129. The contract incorporates multiple FAR clauses including those related to equal opportunity, combating trafficking, employment eligibility, sustainable procurement, cybersecurity safeguarding, and prohibition of non-disclosure agreements, all subject to a deviation 2026-00038 except where otherwise noted. Cybersecurity compliance is mandated through NIST SP 800-171, requiring a minimum assessment score of 105 out of 110 and reporting via the Supplier Performance Risk System. The item must be shipped using traceable means, excluding parcel post, with freight addressed to a specific military installation in Phoenix. Invoicing must be submitted exclusively through WAWF, and payment is subject to accelerated terms for small business subcontractors. No pricing information is finalized in the solicitation, though the unit quantity is fixed at one. Offerors must be registered in SAM.gov, provide their UEI
General Info
Agency
Contract Value
$28.57NAICS
Place of Performance
6201 EAST OAK STREET, PHOENIX, AZ, 85008-3412, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
SPLICE, CONDUCTOR
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
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.
IDEAL INDUSTRIES INC
CAGE 30119
P/N N022
GB ELECTRICAL INC
CAGE 62933
P/N SS-2
UNITED EQUIPMENT ACCESSORIES INC.
CAGE 52729
P/N C027-10
GROVE U.S. L.L.C.
CAGE 12361
P/N 9-364-100178
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
IDEAL INDUSTRIES, INC. 30119 P/N 22
IDEAL INDUSTRIES, INC. 30119 P/N 30-222
IDEAL INDUSTRIES, INC. 30119 P/N 30-322
GROVE U.S. LLC 12361 P/N 9-364-100178
UNITED EQUIPMENT ACCESSORIES, INC. 52729 P/N C027-10
IDEAL INDUSTRIES, INC. 30119 P/N N022
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.
SPE4A0-26-T-3044
SECTION B
PR: 7016489743 PRLI: 0001 CONT’D
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 7016489743 0001 EA 1.000
NSN/MATERIAL:5940009610479
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
BULK BREAK POINT:
W61N77
W6KE BARNES HALL USAR CENTER
6201 EAST OAK STREET
PHOENIX AZ 85008-3412
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W61DBX
W6KE AMSA 96
6201 EAST OAK STREET
PHOENIX AZ 85008-3412
US
MARKFOR
W61DBX
W6KE AMSA 96
6201 EAST OAK STREET
PHOENIX AZ 85008-3412
US
M/F: (TCN) W61DBX61100010
SPE4A0-26-T-3044
SECTION B
PR: 7016489743 PRLI: 0001 CONT’D
RDD: N
PROJ: TP 1
SUPP ADD: W90DAN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:04/23/2026
SPE4A0-26-T-3044 NSN/Part Number: 5940-00-961-0479 Quantity: 1 EA Purchase Request: 7016489743QTY: 1 Delivery: 5 days ADO
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