Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Terminal Lugs (Part No. GT805BY20-06)

Active

Federal

Response Deadline10/06/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture or sourcing of 332 terminal lugs, part number GT805BY20-06, for prime contractors supporting DLA Distribution Depot Hill projects. The items must be produced in accordance with TDP Rev A Gen 2 per Basic Drawing NR 89305 044592, Revision NR E, and are classified as Critical Application Items. The contract requires adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. Performance will take place at Hill AFB, and the procurement is managed by the Department of Defense under the ASC Supplier Oper AE and AF Division.

General Info

Subcontract for 332 critical terminal lugs GT805BY20-06 for DLA Distribution Depot Hill.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-799C.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TERMINAL, LUG

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 28

subcontract

Response DeadlineOct 6

Submission deadline

Response Deadline

10/06/2026, 05:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

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

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies terminal lugs for prime contractors on DLA Distribution Depot Hill projects. Manufactures or sources Part Number GT805BY20-06 in accordance with TDP Rev A Gen 2 per Basic Drawing NR 89305 044592, Revision NR E. Packages items per ASTM D3951 and marks packaging per MIL-STD-129. Certifies items as Critical Application Items. Delivers 332 units of Terminal Lugs (NSN: 5940001504315).

Similar Contracts

Same NAICS industry code

Manufacture and Supply of Cable Assemblies (PN: 7018457695)This subcontract, issued by the Department of Defense ASC Commodities Division, requires the manufacture and supply of 53 cable assemblies under part number 7018457695. The contractor must fabricate these assemblies according to technical specification RA001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331 and marking standards per MIL-STD-129. All deliverables must be packaged according to MIL-STD-2073-1E and RP001, with performance taking place in Tracy, California. The opportunity is a total small business set-aside under NAICS code 335931. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the contractor must provide a CMMC Level 2 self-assessment. The response deadline for this requirement is October 6, 2026.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Manufacture and Supply of Specified Cable AssembliesThis subcontract involves the manufacture and supply of specified cable assemblies for prime contractors under DLA supply contracts. The provider is responsible for fabricating assemblies according to strict technical specifications, implementing sampling plans per MIL-STD-1916 or ASQ H1331, and ensuring all items are marked in accordance with MIL-STD-129. Additionally, the contractor must adhere to DLA Master List requirements RA001, RC001, RD002, RD004, RP001, and RQ011/RQ017 to deliver fully tested and marked assemblies. The opportunity is managed by the ASC Commodities Division of the Department of Defense under NAICS code 335931. The solicitation was posted on September 28, 2026, with a response deadline of October 6, 2026.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Manufacture and Supply of Cable Assemblies (NSN 6150-04-045-0608)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of 32 cable assemblies for prime contractors on DLA supply contracts. The assemblies must be fabricated according to NSN 6150-04-045-0608 specifications, specifically prohibiting the use of additive manufacturing. Performance will take place in San Diego, California, under NAICS code 335931. The contractor must ensure full compliance with MIL-STD-2073-1E and RP001 packaging requirements, as well as RD002 standards for Covered Defense Information. Additionally, all hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The response deadline for this requirement is October 6, 2026.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Electrical Lead Supply (NSN 6150-01-633-3877)This subcontract with the ASC Commodities Division of the Department of Defense involves the manufacture and supply of 40 units of specialized electrical leads under NSN 6150-01-633-3877. The leads must be produced according to Basic Drawing NR 30554 04-20673 Revision G and TDP Rev A Gen 1, with delivery required FOB Origin to DLA Distribution San Joaquin in Tracy, California. Compliance with strict quality and packaging standards is mandatory, including SAE AS9003 or ISO 9001 quality systems and MIL-STD-129 marking. Additionally, materials must be supplied on reels or spools in accordance with MIL-STD-2073-1E and RP001. The solicitation was posted on September 28, 2026, with a response deadline of October 6, 2026.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Manufacture of Pressure Switch (Critical Safety Item)This subcontract involves the manufacture of 28 pressure switch units under NSN 5930-00-121-4960 for the Department of Defense Electrical Devices Division. The contractor must fabricate these switches in accordance with MIL-DTL-9395/1F Revision F, MIL-DTL-9395L Revision L, and TDP Rev A Gen 1. Due to the nature of the components as Air Force Designated Critical Safety Items, the provider must comply with DFARS 252.204-7012 and maintain AS9100 certification. The project requires specialized precision machining and the use of specific testing rigs for calibration. Performance is centered at Tinker AFB, and the procurement falls under NAICS code 335931. Interested parties must respond by October 9, 2026.

ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 6150-01-640-6400)

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-250-2113)This subcontract involves the supply of two specialized storage batteries for prime contractors supporting the Defense Logistics Agency. The batteries must meet NSN 6140-01-250-2113 specifications and maintain a Type I shelf life of six months. Performance requirements include bare item marking according to RQ017 and packaging in compliance with RP001, with all hazardous materials labeling adhering to the Hazard Communication Standard 29 CFR 1910.1200. The contract is categorized under NAICS code 335931 and is associated with the Department of Defense. The place of performance is located at Fort Drum, New York. Interested parties must submit their responses by the deadline of October 9, 2026.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-37HY

Solicitation SPE4A6-26-T-37HY is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of two special purpose electrical cable assemblies, identified by NSN 5995-01-679-1854 and L3Harris Technologies part number 12106-1019-A020. This is a non-small business set-aside for a Foreign Military Sales requirement for Taiwan, with an original required delivery date of September 29, 2026, and a delivery window of 20 days after receipt of order. The items are to be delivered FOB Origin, with both inspection and acceptance also occurring at the origin. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where critical, major, and minor attributes are assigned specific verification levels and AQLs. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-799C

Solicitation SPE4A7-26-T-799C is a fixed-price request for the procurement of 332 units of Terminal, Lug (NSN 5940001504315, Part Number GT805BY20-06). This is designated as a critical application item and must be produced in accordance with TDP Rev A Gen 2, Basic Drawing NR 89305 044592, Revision E. The procurement is managed by the Defense Logistics Agency (DLA) with a required delivery date of February 8, 2027, and a need ship date of December 9, 2026. Delivery is set as FOB Origin, with both inspection and acceptance also occurring at the origin. The contract mandates strict quality and packaging standards. Manufacturers must comply with SAE AS9003 or ISO 9001, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. All shipments are to be delivered to the DLA Distribution Depot Hill at Hill AFB, UT. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment compliance, and the safeguarding of covered defense information under DFARS 252.204-7012. Payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5532

Solicitation SPE7L7-26-T-5532 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of storage batteries, identified by NSN 6140012502113. The requirement consists of two separate line items, each for a quantity of two units, with a required delivery date of September 22, 2026. Delivery is set as FOB Destination to Fort Drum, New York, with a delivery window of five days after order. The items are classified as Type I with a non-extendable shelf life of six months. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, and requires compliance with IP025 for the shipping of hazardous materials. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payments must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-26-T-6941

Solicitation SPE7M8-26-T-6941 is a Request for Quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 28 pressure switches, identified by NSN 5930-00-121-4960. The requirement specifies compliance with technical standards MIL-DTL-9395/1F and MIL-DTL-9395L, and the item is designated as an Air Force Critical Safety Item. The procurement is subject to the Qualified Products List or Qualified Manufacturers List, and manufacturers must maintain a quality management system complying with SAE AS9100 or an equivalent standard. The quote deadline is October 9, 2026, with a need ship date of February 17, 2027, and a final required delivery date of June 29, 2027. Delivery is FOB Origin to Tinker AFB, Oklahoma, under the First Destination Transportation program. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges to accommodate volatile demands. The solicitation strictly prohibits the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is required, with a reduced threshold of 150,000 dollars for the latter. Additionally, offerors must represent that they will not provide covered telecommunications equipment or services per FAR 52.204-24 and DFARS 252.204-7016. Inspection and acceptance will occur at the origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, and all contractors will soon be required to register via the Account Management and Provisioning System to access the Vendor Shipment Module.

ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPRMM126QKJ06

This solicitation, issued by DLA Mechanicsburg under Emergency Acquisition authority, seeks the manufacture and procurement of a power supply (NIIN 016173285). The requirement is designated as a small business small purchase and will be awarded based on Lowest Price Technically Acceptable (LPTA) criteria. Consideration for award is limited to the original equipment manufacturer or authorized distributors, who must provide proof of authorization on company letterhead. The solicitation includes strict requirements for OEM traceability, the prohibition of refurbished materials, and a mandate that the items be mercury-free for use on submarines and surface ships. Key operational requirements include physical identification per MIL-STD-130 and packaging in accordance with MIL-STD-2073. Inspection and acceptance will occur at the source (origin). All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. The contractor must also comply with CMMC Level 1 self-certification and NIST SP 800-171 assessment requirements. Following Amendment 0001, the deadline for the receipt of offers has been extended to October 9, 2026, at 4:30 PM local time.

SPRMM1 DLA Mechanicsburg

POSTED

about 15 hours ago

DEADLINE

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

Same awarding agency

Manufacturing and Supply of Sleeve Spacers (NSN 5365-01-197-4176)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Quick Release Pins (NSN 5315-00-916-9448)This subcontract involves the supply of 100 Quick Release Pins meeting NSN 5315-00-916-9448 specifications for prime contractors under the Defense Logistics Agency. The provider is responsible for manufacturing or sourcing the pins and ensuring all items are marked according to RQ017 and packaged in compliance with RP001 and MIL-STD-2073-1E. Additionally, shipments must be marked per MIL-STD-129, and Safety Data Sheets must be provided in accordance with DFARS 252.223-7001. The delivery terms are set as FOB Origin for the 100 packaged and marked units. This requirement is managed by the Department of Defense under the ASC Supplier OE and AF Division, falling under NAICS code 332312. The response deadline for this opportunity is October 6, 2026.

Fabricated Structural Metal Manufacturing

POSTED

about 10 hours ago

DEADLINE

Third-Party Quality Inspection and SamplingThis subcontract for Third-Party Quality Inspection and Sampling supports prime contractors on DLA supply contracts at Tinker AFB. The selected provider will perform independent quality verification and sampling, ensuring dimensions align with TDP Rev A Gen 3 and adhering to the DLA Master List of Technical and Quality Requirements. Technical execution requires the use of precision measurement tools such as CMM, micrometers, and calipers, along with specific knowledge of ASTM D3951 to deliver comprehensive inspection reports and quality certification documents. The opportunity is categorized under NAICS code 541380 and is managed by the Department of Defense through the ASC Supplier Oper AE and AF Div. Interested parties must respond by October 6, 2026, following the posting date of September 28, 2026.

Testing Laboratories and Services

POSTED

about 10 hours ago

DEADLINE

Specialized Metal Stock SupplyThis subcontract for Specialized Metal Stock Supply involves the sourcing and delivery of raw steel or alloy materials for prime contractors supporting DLA supply contracts. The supplier must provide certified metal stock that adheres to the metallurgical specifications outlined in Drawing NR 19207 11593718, including the provision of mill test reports to verify compliance with the Technical Data Package and domestic source disclosure requirements. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with performance taking place at Tinker AFB. Identified by NAICS code 423510, the solicitation was posted on September 28, 2026, with a response deadline of October 6, 2026.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Manufacture of Straight Headless PinsThis subcontract involves the manufacture of precision headless straight pins for prime contractors supporting Department of Defense supply contracts through the ASC Supplier Oper AE and AF Div. The manufacturer must fabricate components in strict accordance with TDP Rev A Gen 3 and Basic Drawing NR 19207 11593718, while adhering to the DLA Master List of Technical and Quality Requirements. Performance will take place at Tinker AFB. To qualify, the provider must possess precision machining equipment capable of meeting all specified TDP tolerances and maintain CMMC Level 2 certification. The contract falls under NAICS code 332721 and requires the delivery of finished components that meet all drawing specifications. The response deadline for this opportunity is October 6, 2026.

Precision Turned Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Wire Rope Assembly (Single Leg) SupplyThis subcontract involves the manufacture and supply of two single-leg wire rope assemblies for prime contractors supporting Department of Defense DLA supply contracts. The items must be produced in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 98897 4C59015 Revision B, specifically adhering to Part Piece Number 4C59015-101A and NSN 1640-01-503-9516. The contract is managed by the ASC Supplier OE and AF Division and requires full compliance with DFARS 252.223-7008 as well as ITAR and EAR export controls. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336413, with a response deadline of October 6, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Aerospace Breather (Critical Application Item)This subcontract with the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, requires the supply of one specialized Breather unit designated as a Critical Application Item for aerospace projects. The contractor must provide an exact product matching Part Number 2B6975 or 7-311320145-3, ensuring the item is manufactured by approved sources. To maintain quality and authenticity, the supplier must verify the product via CAGE codes and submit invoices on approved source letterhead or provide written distribution authority. The procurement falls under NAICS code 336413, with a response deadline of October 5, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Raw Material Supply for Spacer SleevesThis subcontract involves the supply of raw metal or polymer stock for prime contractors supporting Defense Logistics Agency supply contracts. The provider is responsible for sourcing and delivering materials in the form of bars, tubes, or sheets that strictly adhere to the metallurgical and chemical specifications detailed in Drawing NR 53711 5166086. To ensure compliance with the Technical Data Package, the supplier must provide all necessary Mill Test Reports and material certifications. The contract, titled Raw Material Supply for Spacer Sleeves, is issued by the Department of Defense under the ASC Supplier Oper AE and AF Div. It falls under NAICS code 326299 and was posted on September 28, 2026, with a response deadline of October 6, 2026.

All Other Rubber Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Manufacturing of Spacer Sleeves (NSN 5365-01-078-2608)This subcontract involves the manufacture of 99 precision spacer sleeves, identified as Part Piece Number 5166086-2, for the Department of Defense under the ASC Supplier Oper AE and AF Div. The production must strictly adhere to Basic Drawing NR 53711 5166086 Revision C and utilize CNC machining or precision turning equipment to satisfy TDP Rev A Gen 1 tolerances. Quality assurance requires attribute or variable inspection in accordance with MIL-STD-1916, and the final delivery must include a certification of conformance for all units. The contract falls under NAICS code 332710 and is associated with NSN 5365-01-078-2608.

POSTED

about 10 hours ago

DEADLINE

Supply of Boroscope Plug Assemblies (HPTS Stage 1)This subcontract involves the manufacture or sourcing of nine Boroscope Plug Assemblies (Part Number 9103M85G02) specifically for HPTS Stage 1 applications. The supplier is responsible for providing specialized aerospace hardware to prime contractors fulfilling DLA supply contracts, ensuring all items adhere to Critical Application Item standards and are packaged according to RP001 DLA Packaging Requirements for Procurement. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with performance taking place in San Diego, California. The procurement falls under NAICS code 336413, with a response deadline set for October 6, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Electrical Mounting Bases (NSN 5975-01-602-9402)This subcontract through the Department of Defense involves the supply of six electrical mounting bases, specifically Carrier Corp part number 68-08157-00 and NSN 5975-01-602-9402, to support DLA supply contracts. The items are to be delivered FOB Origin from New Cumberland, Pennsylvania. The contractor must adhere to strict technical standards, including packaging per RP001 and ASTM D3951, marking per RQ017, and quality inspections conducted under MIL-STD-1916 or ASQ H1331. Additionally, the provider must ensure full compliance with the Buy American Act as specified in DFARS 252.225-7001.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

DLA Compliant Packaging ServicesThis subcontract for DLA Compliant Packaging Services, managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, involves providing specialized packaging for prime contractors on Defense Logistics Agency supply contracts. The service focuses on protecting aerospace components for First Destination Transportation by adhering to RP001 DLA Packaging Requirements for Procurement. This process requires the use of military-grade packaging materials and moisture-barrier bags to ensure components are properly secured and labeled for FOB Origin pickup. The contract is categorized under NAICS code 561910 and is to be performed in Phoenix, Arizona. Interested parties must respond by October 6, 2026, following the posting date of September 28, 2026.

Packaging and Labeling Services

POSTED

about 10 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS