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SPLICE, CONDUCTOR

Active
SPE4A7-26-T-702UFederal

Contract Overview

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

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This contract is for the procurement of conductor splices under NSN 5940002717741, governed by SAE-AS81824 and QPL-AS81824 specifications. The requirement is for a total of 479 packages distributed across four separate delivery lines to DLA facilities in Barstow, San Diego, Warner Robins, and Oklahoma. All products must be supplied by accredited manufacturers listed on the PRI Qualified Manufacturers List or Qualified Products List. Key requirements include strict adherence to ISO 9001:2015 quality standards and MIL-STD-129 marking and MIL-STD-2073-1E packaging guidelines. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Delivery is set for 117 days after order, with FOB and inspection/acceptance points established at the origin.

General Info

Procurement of 479 conductor splice packages for DLA facilities per SAE-AS81824 specifications.

Agency

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

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-702U Request for Quotations

PDF•24 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
Contacts
MICHAEL JOHNSON
contact@example.gov
+1 (555) 000-0000

Full Description

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SPLICE,CONDUCTOR
SPLICE, CONDUCTOR
Governing Spec: SAE-AS81824 QPL-AS81824, P/N AS81824/1-2 CLASS 1 / NOTE: APPROVED SOS FOR QPL: 06090, 06324, 55104, & 1JX75
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SPECIFICATION
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT
SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED
MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED
MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS
LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS
LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT
WWW.EAUDITNET.COM.
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
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
RT001: MEASURING AND TEST EQUIPMENT
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
1 PG = 100 EA
SPE4A7-26-T-702U
SECTION B
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.
THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH MUST MEET QPL/QML
REQUIREMENTS. BY SUBMITTING AN OFFER, THE OFFEROR AGREES TO PROVIDE
QPL/QML COMPONENTS ONLY FROM SOURCES QUALIFIED ON THE APPLICABLE
QPL(S)/QML(S).
CRITICAL APPLICATION ITEM
TDP Rev C Gen 3 IAW BASIC NON GOVT STD SAE AS81824/1B REVISION NR B DTD 08/01/2022 PART PIECE NUMBER: P/N M81824/1-2
TDP Rev C Gen 3 IAW REFERENCE NON GOVT STD SAE AS81824E REVISION NR E DTD 08/01/2018 PART PIECE NUMBER: M81824/1-2 CLASS 1
TDP Rev C Gen 3 IAW REFERENCE NON GOVT STD QPL-AS81824-QPD REVISION NR DTD 01/23/2024 PART PIECE NUMBER:
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 7018094446 0001 PG 4.000
NSN/MATERIAL:5940002717741
DELIVERY (IN DAYS):0117
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:BG CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE4A7-26-T-702U
SECTION B
PR: 7018094446 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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:07/01/2027 Original Required Delivery Date:05/24/2027
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.
0002 7018094446 0002 PG 21.000
NSN/MATERIAL:5940002717741
DELIVERY (IN DAYS):0117
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE4A7-26-T-702U
SECTION B
PR: 7018094446 PRLI: 0002 CONT’D
ACCEPTANCE POINT: ORIGIN
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:BG CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:07/29/2027 Original Required Delivery Date:05/24/2027
SPE4A7-26-T-702U
SECTION B
PR: 7018094446 PRLI: 0003 CONT’D
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.
0003 7018094446 0003 PG 147.000
NSN/MATERIAL:5940002717741
DELIVERY (IN DAYS):0117
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:BG CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE4A7-26-T-702U
SECTION B
PR: 7018094446 PRLI: 0003 CONT’D
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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:07/14/2027 Original Required Delivery Date:05/24/2027
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.
0004 7018094446 0004 PG 307.000
NSN/MATERIAL:5940002717741
DELIVERY (IN DAYS):0117
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE4A7-26-T-702U
SECTION B
PR: 7018094446 PRLI: 0004 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3211
SPE4A7-26-T-702U
SECTION B
PR: 7018094446 PRLI: 0004 CONT’D
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:08/31/2026 Original Required Delivery Date:05/24/2027
SPE4A7-26-T-702U NSN/Part Number: 5940-00-271-7741 Quantity: 4 PG Purchase Request: 7018094446QTY: 479 Delivery: 117 days ADO

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TERMINAL, LUG
Solicitation # SPE4A7-26-T-703Y
This contract is for the procurement of one lug terminal, identified by NSN 5940-01-710-6555 and part number M7928/4-151. The item must be produced by an accredited manufacturer or assembler listed on the Performance Review Institute PRI Qualified Manufacturers List or Qualified Products List. Technical specifications are governed by SAE AS7928, and the delivery is required within 20 days after receipt of the order, shipped FOB Origin to Laughlin AFB, Texas. Quality assurance is strictly managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows DLA packaging requirements. Item Unique Identification is not required for this order, and the material has no specified shelf life.
ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 335931
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SWITCH, PRESSURE
Solicitation # SPE7M8-26-T-6013
Solicitation SPE7M8-26-T-6013 is a procurement request by the Department of Defense, specifically the DLA Land and Maritime Electrical Devices Division, for 34 units of pressure switches (NSN 5930-00-755-0761). The contract is valued at 1,156.00 dollars with a unit price of 34.00 dollars and allows for no quantity variance. The items must comply with technical specifications MIL-DTL-12211H and MS75063E and are subject to the Qualified Products List or Qualified Manufacturers List. Delivery is required by January 25, 2026, with a need ship date of October 7, 2025. The terms are FOB Origin, with both inspection and acceptance occurring at the supplier's facility before shipment to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, and requires palletization per RP001. Environmental and safety restrictions are highlighted, including a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances, unless approved by the contracting officer. Payment must be processed exclusively through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses covering combatting trafficking in persons, hazardous material identification, and cybersecurity reporting. Proposals were due by August 28, 2026, and must be submitted via the DIBBS portal.
ELECTRICAL DEVICES DIV

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NAICS: 335931
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FUSE, CARTRIDGE
Solicitation # SPE7M2-26-T-6589
This contract, solicitation number SPE7M2-26-T-6589, is issued by the Department of Defense Nuclear Reactor Program for the procurement of 125 cartridge fuses. The items are identified by NSN 5920-01-729-6227, with associated part numbers 950-66636-6 from L3Harris Maritime Power and Energy and 0SPF015.TXS from Littelfuse, Inc. Delivery is required within 105 days after the order, with a required delivery date of March 28, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards RP001 and marking standards MIL-STD-129. Environmental restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances unless specific written approval is granted. Inspection and acceptance will occur at the destination. The procurement is managed under NAICS code 335931 and is processed through the DIBBS system.
NUCLEAR REACTOR PROGRAM

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NAICS: 335931
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CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-T-24QY
This contract, identified by solicitation number SPE4A6-26-T-24QY, is for the procurement of three radio frequency cable assemblies under NSN 5995-01-025-2299. The items are critical application components associated with part number 525R841G01 from Northrop Grumman Systems Corporation and Schroff Inc. The procurement is managed by the Department of Defense through the ASC Commodities Division, with a required delivery date of October 10, 2026, and a delivery window of 105 days. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and DLA packaging standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipping and parcel requirements specify delivery to Industries of the Blind Inc. in Greensboro, North Carolina, with marking and palletization complying with MIL-STD-129 and RP001. Item Unique Identification is not required for this specific order.
ASC COMMODITIES DIVISION

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NAICS: 335931
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BACKSHELL, ELECTRICA
Solicitation # SPE7M5-26-T-451V
ACTIVE DEVICES DIVISION

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More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 332510
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SPACER, SLEEVE
Solicitation # SPE4A7-26-T-703V
This contract is for the procurement of one sleeve spacer, identified by NSN 5365012906215 and part number 02-4271-35 from Safran Power USA LLC. The order is managed under solicitation SPE4A7-26-T-703V with a required delivery date of September 2, 2026, and a delivery window of 20 days after receipt of order. The item is to be delivered FOB Origin to the Taiwan Army Zuo-Ying Ammunition Sub in Kaohsiung City, Taiwan. The agreement mandates strict adherence to DLA packaging and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. All technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.
Hardware Manufacturing

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NAICS: 332722
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BOLT, SHEAR
Solicitation # SPE4A7-26-T-704J
This contract is for the procurement of 465 shear bolts, identified as NSN 5306011080040 and part number NAS6216-27D. The items are classified as critical application commercial hardware and must be manufactured according to the current revisions of NAS4002 and NAS6203 through NAS6220 standards. Quality assurance requires adherence to specific sampling methods, including MIL-STD-1916 or ASQ H1331, with strict gauging requirements for Class 3A and 3B threads per FED-STD-H28/20. The agreement specifies that inspection and acceptance will occur at the origin, with delivery required within 121 days after the order. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The final destination for the shipment is DLA Distribution Cherry Point in North Carolina.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 336413
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PLATE, TAIL LANDING
Solicitation # SPE4A7-26-T-703R
This solicitation, issued by the Department of Defense ASC Supplier Oper AE and AF Div, is for the procurement of 83 units of Tail Landing Gear Plates under NSN 1630-01-290-3120. The contract requires delivery within 130 days after receipt of order and adheres to specific technical and quality standards outlined in the DLA Master List, including specialized packaging and higher-level quality requirements. Inspection and acceptance are to be conducted at the origin. A critical component of this agreement is the strict adherence to export control regulations, as the technical data is subject to ITAR or EAR restrictions. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed Department of Defense export-controlled technical data training. The solicitation is identified by number SPE4A7-26-T-703R with a response deadline of September 8, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
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LADDER-PLATFORM, ACC
Solicitation # SPE4A7-26-T-704Q
This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of one ladder-platform accessory, identified by NSN 1680-01-682-9795. The contract requires delivery within 10 days after the order is placed, with the place of performance located at Fort Bliss, Texas. The agreement is subject to strict technical and quality requirements, including specific DLA packaging standards and inspection and acceptance at the origin. It mandates compliance with Qualified Products Lists and Qualified Manufacturers Lists for components. Furthermore, the contract contains sensitive technical data subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific Department of Defense training to access the data.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 314999
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STEERING LINE, PARAC
Solicitation # SPE4A7-26-T-704W
This contract is for the procurement of 271 kits of Parac Steering Line, identified by NSN 1670-01-737-9632 and part number 826224-1. The order is issued by the Department of Defense under solicitation SPE4A7-26-T-704W with a required delivery date of June 30, 2026. Delivery is required within 20 days after the order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The material is classified as non-hazardous and has no shelf life requirements. Compliance is required for DLA packaging standards, including MIL-STD-2073-1 and MIL-STD-129 for marking and barcoding. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans. Final delivery is directed to the Marine Raider Regiment at Camp Lejeune, North Carolina, and must be shipped via traceable means rather than parcel post.
All Other Miscellaneous Textile Product Mills

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NAICS: 336413
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SEGMENT, CYLINDER AS
Solicitation # SPE4A7-26-T-704G
This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of 131 units of Cylinder Assembly Segments, identified by NSN 1650-00-739-1904. The contract requires delivery within 130 days after receipt of order and is associated with NAICS code 336413. Performance is designated for Hill AFB. A critical component of this contract is the strict adherence to export control regulations, as the technical data is subject to ITAR and EAR restrictions. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, all shipments must comply with DLA packaging requirements RP001.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 335999
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CONTRACTOR FIRST ARTIC
Solicitation # SPE4A7-26-T-702V
This contract is for the procurement of red-orange electrical insulation tape conforming to MIL-I-22444C, with specifications of 1 inch width and a thickness between 0.015 and 0.020 inches. The item is designated as a critical application item with a non-extendable shelf life of 12 months. The order consists of one roll to be delivered FOB Origin within 80 days after the order. The supplier must adhere to ISO 9001:2015 quality standards and follow specific DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. A mandatory first article test is required, involving a 100 percent dimensional characteristics check on two items produced at the actual production facility. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 333310
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REGULATOR AND HOSE
Solicitation # SPE4A7-26-T-702X
This contract is for the procurement of one Regulator and Hose Assembly, identified as a Desurger Charging Assembly with part number KT-3186-3 and NSN 3655-01-094-3321. The order is designated for delivery to the USS Kentucky SSBN 737, with a required delivery timeframe of 20 days after the order is placed. The shipment must be sent via the fastest traceable means, specifically avoiding parcel post, and must adhere to strict destination inspection and acceptance protocols. The agreement mandates compliance with DLA packaging requirements and MIL-STD-129 marking standards, including a fragile designation. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases. Item Unique Identification is not required for this request.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 335932
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STRAP, TIE DOWN, ELEC
Solicitation # SPE4A7-26-T-704D
This contract is for the procurement of 127 electrical tie down straps, identified by NSN 5975016143447 and Uline part number S-3808. The order is designated as a critical application item with a required delivery date of December 23, 2026, and a delivery window of 105 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, physical identification, and measuring equipment. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging must comply with MIL-STD-129 and RP001. There is no shelf life requirement for this material, and item unique identification is not required by the service customer.
Noncurrent-Carrying Wiring Device Manufacturing

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NAICS: 336413
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GOVERNMENT FIRST ARTIC
Solicitation # SPE4A7-26-T-703Q
This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of seven aircraft trailing edges identified by part number 0001S00000052. The contract is a total small business set-aside under NAICS code 336413, with a delivery requirement of 534 days after order. Performance is located at Robins Air Force Base. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging standards and inspection and acceptance at origin. Due to the nature of the technical data, the contract is governed by ITAR and EAR export controls. Access to this data is restricted to approved DLA contractors with valid US/Canada Joint Certification Program certification and completed export-control training.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
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RETURN PATH BOBBIN
Solicitation # SPE4A7-26-T-703Z
This contract is for the procurement of one Return Path Bobbin, identified by NSN 1270-01-233-9189 and part number 143-3407-118A from MPC Products Corp. The delivery is required within 10 days after the order, with a required delivery date of August 12, 2026. The item is to be delivered FOB Origin to the US Army at Fort Bliss, Texas, and must be shipped via the fastest traceable means. The agreement mandates compliance with the DLA Master List of Technical and Quality Requirements, specifically regarding packaging, government identification removal, and bare item marking. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, and the item is noted to have no shelf life requirement and no requirement for Item Unique Identification.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
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SUPPORT, STRUCTURAL
Solicitation # SPE4A7-26-T-703H
This solicitation from the Department of Defense, issued by the ASC Supplier OE and AF Div, is for the procurement of two structural support units under part number 1560-01-154-8974. The contract requires delivery within 197 days after the order is placed. It is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for source approval request documentation, packaging requirements, and inspection and acceptance at the origin. Compliance is mandatory for CMMC Level 2 certification and the protection of covered defense information. The project is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Additionally, the contract specifies requirements for physical identification and bare item marking, though item unique identification is not required by the service customer.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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