This Solicitation opportunity from Department Of Defense was posted on May 31, 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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The contract calls for the procurement of splice conductor components under solicitation number SPE4A0-26-T-3368, with a required delivery of 4 units within five days FOB origin, destined for Edwards Air Force Base. The items must comply with the Defense Logistics Agency (DLA) packaging requirements per ASTM D3951, MIL-STD-129 for labeling, and the DLA Master List of Technical and Quality Requirements. Inspection and acceptance points are at the destination, and the packaging must also follow the DLA’s detailed configuration and quality assurance standards, including specified sampling plans and marking requirements. The contract emphasizes strict adherence to configuration change management, engineering change proposals, and removal of government identification from any non-accepted supplies. Shipping instructions require the use of the fastest traceable means excluding parcel post, sent to a specified address at Edwards AFB, with all related contract information referencing the Department of Defense’s Aviation Supply Chain ESOC Buys office. A single point of contact, Thomas Anderson, is provided for further communication. The purchase request mandates zero tolerance for quantity variances and stipulates product-specific part numbers and National Stock Numbers (NSN), guaranteeing full compliance with federal procurement and quality assurance standards.
General Info
Agency
NAICS
Place of Performance
120 N ROSAMOND BLVD BLDG 3735, EDWARDS AFB, CA, 93524-8600, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SPLICE, CONDUCTOR
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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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES PER CAGE 00779, TYCO ELECTRONICS, MATERIAL COMES 50 PER PACK AND THERE IS A 1000 MIN BUY QTY
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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. FABRICATE/ASSEMBLE APPLY PHRASE CODE "Q" ASSEMBLE/FABRICATE FROM: ONE 5940-01-079-1375 <(>&<)> ONE 5940-00-775-3009
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 27583 TE CONNECTIVITY CORPORATION 00779 P/N 327583
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 7016918364 0001 HD 4.000
NSN/MATERIAL:5940008793907
SPE4A0-26-T-3368
SECTION B
PR: 7016918364 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
FB2805
FB2805 412 LRS LGRDDC
CP 661 277 3249
120 N ROSAMOND BLVD BLDG 3735
EDWARDS AFB CA 93524-8600
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2805
FB2805 412 LRS LGRDDC
CP 661 277 3249
120 N ROSAMOND BLVD BLDG 3735
EDWARDS AFB CA 93524
US
M/F: (TCN) FB280561410051
RDD: 777
PROJ: TP 1
SUPP ADD: YAG230 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2A FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/27/2026
SPE4A0-26-T-3368 NSN/Part Number: 5940-00-879-3907 Quantity: 4 HD Purchase Request: 7016918364QTY: 4 Delivery: 5 days ADO
