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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

TERMINAL BOARD

Active
SPE4A7-26-T-590JFederal

Contract Overview

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

General Info

Agency

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

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

UNIT 100377 BOX 1, FPO, AE, 09576, US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-590J.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS

Full Description

Show more
TERMINAL BOARD
TERMINAL BOARD
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
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).
"DLA does not have a bidset available"
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
CORNELL-CARR CO., INC. 21204 P/N CC-1032-12
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A7-26-T-590J
SECTION B
PR: 7017539684 PRLI: 0001 CONT’D
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 7017539684 0001 EA 1.000
NSN/MATERIAL:5940014282634
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
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
PARCEL POST ADDRESS:
N21581
USNS KANAWHA T AO 196
UNIT 100377 BOX 1
FPO AE 09576
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21581
USNS KANAWHA T AO 196
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N215816192S198
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: F4
SPE4A7-26-T-590J
SECTION B
PR: 7017539684 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE4A7-26-T-590J NSN/Part Number: 5940-01-428-2634 Quantity: 1 EA Purchase Request: 7017539684QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHEDThe contract is for the procurement of 60 units of a branched electrical power cable assembly with NSN 6150-01-444-2430 under solicitation SPE4A6-26-R-XB65, issued as a total small business set-aside under NAICS code 335931. The item is designated as a critical application requiring strict adherence to technical drawings including revisions for part numbers 97403 13229E5738, 97403 13230E6405, 97403 13230E6406, 97403 13230E6407, and 30554 88-20541, all governed by TDP Rev B Gen 2 specifications. Supply is subject to firm fixed price terms with zero variance in quantity and a delivery schedule of 249 days after receipt of order. Inspection and acceptance occur at origin, with the Government retaining final authority over conformance. Packaging must comply with MIL-STD-2073-1E using QUP 001, preservation method 10, and unit container E5, while marking follows MIL-STD-129 with no special labeling required, and palletization adheres to DLA’s RP001 guidelines. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances expected unless otherwise stated, and unspecified attributes are treated as major with verification levels VII, IV, and II assigned to critical, major, and minor characteristics respectively. The item has no shelf life and does not require item unique identification per DFARS 252.211-7003. The contract incorporates multiple defense and federal regulations including prohibitions on hexavalent chromium, toxic materials, and fluorinated firefighting agents, Buy American provisions, and NIST SP 800-171 cybersecurity requirements. Subcontracting is permitted under modified commercial product clauses with specific deviations applied. The contract is an indefinite delivery purchase order with a ceiling value of $350,000 and a guaranteed minimum of 30 units per order over a five-year base period. Payment must be submitted via WAWF, and the contractor must maintain active
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details

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

Same awarding agency

NAICS: 336413
New
DIBBS
LINER, ACTUATORThe contract pertains to the procurement of LINER, ACTUATOR with part number 292340, sourced from Linear Motion LLC, and also includes alternate suppliers Ontic Engineering & Manufacturing Inc and Mistequay Group Ltd with part number CA67818-001. The item is designated as a critical application item and is governed by stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which override any other referenced standards. The contract mandates adherence to MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise specified, and applies specific verification levels and AQLs for critical, major, and minor attributes. Configuration changes require formal engineering change proposals or variance requests, and all non-accepted supplies must have government identification removed prior to return. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001, and all items must be clearly marked as per RQ017. Delivery is FOB origin, with inspection and acceptance occurring at destination after a 170-day delivery window, and the quantity is fixed at 14 units with no variance permitted. The unit price is $14.00, totaling $196.00, and the NSN is 1680-00-492-0817. The required delivery date is September 22, 2027, with a need ship date of January 17, 2027. All shipments must be routed to DLA Distribution Depot Hill at Hill AFB, Utah, following DLAD procedural notes C19 and C20 for transportation and first destination logistics.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details