This Solicitation opportunity from Department Of Defense was posted on March 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPLIT BOLT CONNECTO

Awarded

SPE4A7-26-T-053LFederal

Submission Closed03/17/2026, 05:00:00 PM UTC

Contract Overview

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

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about 22 hours ago

DEADLINE

in 15 days

AI Contract Overview

This contract pertains to the procurement of a split bolt connector, specifically identified with the National Stock Number 5940-01-132-6701. The order quantity is one unit, with a delivery timeframe of 20 days from the award date, and shipment will be FOB origin. The contract references several technical and quality requirements as mandated by the Defense Logistics Agency (DLA), including compliance with MIL-STD-1916 for sampling and MIL-STD-129 for marking. Packaging requirements must conform to MIL-STD-2073-1E and the DLA master packaging guidelines. All items must be physically identified per specified part numbers and manufacturers. The contract emphasizes strict quality control measures, including the removal of government identification from non-accepted supplies and adherence to detailed sampling plans for inspection. Inspection and acceptance will occur at the destination. The shipment is directed to a specific military maintenance unit associated with the Royal Jordanian Air Force at Muwafaq Salti Air Base, Jordan. Transportation and shipping instructions follow DLA procedures with specified shipping addresses, marking, palletization, and packing codes. The solicitation was issued by the Department of Defense, with Lauren Montgomery designated as the point of contact.

General Info

Procurement of one split bolt connector, delivery in 20 days, DLA quality and packaging standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contract Value

$25

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

MI, JOR

Set-Aside

NONE

Awardee

MADISON ELECTRIC CO

Award Issued Date

03/19/2026, 12:00:00 AM UTC

Documents

SPE4A7-26-T-053L.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 9

Solicitation

AwardedMar 19

Contract was awarded

Submission Closed

03/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Lauren Montgomery

contact@example.gov

+1 (555) 000-0000

Full Description

SPLIT BOLT CONNECTO
SPLIT BOLT
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ABB INSTALLATION PRODUCTS INC. 56501 P/N 20SBC-B1-5
BURNDY LLC 1NJK8 P/N KS26
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 7015776040 0001 EA 1.000
NSN/MATERIAL:5940011326701
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE4A7-26-T-053L
SECTION B
PR: 7015776040 PRLI: 0001 CONT’D
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:33 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
BULK BREAK POINT:
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
MARKFOR
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
M/F: (TCN) W81NMJ60560083
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:03/03/2026
SPE4A7-26-T-053L
SECTION B
PR: 7015776040 PRLI: 0001 CONT’D

SPE4A7-26-T-053L NSN/Part Number: 5940-01-132-6701 Quantity: 1 EA Purchase Request: 7015776040QTY: 1 Delivery: 20 days ADO