This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPLICE, CONDUCTOR
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The contract, identified as SPE4A6-26-U-1814, is an indefinite delivery contract issued by the ASC Commodities Division of the Department of Defense for the procurement of 8,931 units of a conductor splice with NSN 5940-01-556-3354, under a guaranteed minimum order of 893 units. Delivery is governed by a 74-day ADO schedule, with shipments to be made FOB Destination, and the total contract value is capped at $350,000.00. The solicitation mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which take precedence over general standards like ASTM D3951, and requires packaging and labeling in full compliance with MIL-STD-129, including barcoding, unit of issue accuracy, and hazardous material markings per 29 CFR 1910.1200. Radioactive material items must follow MIL-STD-129 guidelines, and all items must carry appropriate hazard labels as specified in 252.223-7001. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331, Table 1, using zero-based acceptance criteria unless otherwise directed, with critical, major, and minor attributes assigned specific verification levels or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major. MIL-STD-105/ASQ Z1.4 may be used to determine sample size but not for acceptance, which requires zero non-conformances. Compliance with cybersecurity and information protection requirements is mandatory, including implementation of NIST SP 800-171 controls under DFARS 252.204-7012 and submission of a self-assessment score via the Supplier Performance Risk System under DFARS 252.204-7020. Contractors must report cyber incidents to the D3C within 72 hours, and are prohibited from using covered telecommunications equipment from sanctioned vendors under DFARS 252.204-7018. The contract incorporates mandatory clauses on whistleblower rights, disclosure limitations on cyber incident information, and restricted use of government personnel work product. Offerors must provide a Unique Entity ID and CAGE code, disclose ownership structures,
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SPLICE,CONDUCTOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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.
TECHNICAL DATA AVAILABILITY:
ADEQUATE DATA FOR THE NSN/Part Number: 5940-01-556-3354 Quantity: 8,931 EA Purchase Request: 1000224401QTY: 8931 Delivery: 74 days ADO
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