This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TERMINAL BOARD
Contract Overview
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The contract is for the procurement of 82 units of Terminal Boards, identified by NSN 5940-01-577-9669, under the solicitation number SPE4A0-26-T-2960. The items are to be delivered within 5 days from the order date, with delivery and acceptance taking place at the destination. Packaging, marking, and handling requirements adhere to specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for DLA packaging requirements. The contract emphasizes strict compliance with sampling and quality assurance standards, referencing MIL-STD-1916 or ASQ H1331 sampling methods, zero acceptance of non-conformances unless otherwise specified, and detailed attribute verification levels to ensure product quality. The government requires removal of identification from non-accepted supplies and mandates specific physical identification for the items. The contract documentation integrates the Defense Logistics Agency’s (DLA) master list of technical and quality requirements, with the controlling revision date based on solicitation or award dates depending on the acquisition size. Shipping is FOB origin with no quantity variance allowed, and specific shipping addresses and routing information are provided for storage facilities in Guam. The contract is managed by the Department of Defense’s Aviation Supply Chain ESOC BUYS office, and Danita Davis is the primary point of contact. The solicitation's response deadline is specified for May 13, 2026, with the original required delivery date by April 20, 2026.
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USSet-Aside
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Organization & Contact Information
Full Description
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.
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
PHOENIX CONTACT DEVELOPMENT AND 5Y407 P/N 27 18 01 5
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 7016415020 0001 EA 82.000
NSN/MATERIAL:5940015779669
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A0-26-T-2960
SECTION B
PR: 7016415020 PRLI: 0001 CONT’D
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: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: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:
W50YEN
0008 CS HHC HHC THEATER SSA
AWCF SSF GUAM STORAGE FACILITY
430 ARMY DRIVE BLDG 100
BARRIGADA 96913-0000
GU
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W916WY
0302 QM CO QM FLD SVC CO (
AWCF SSF GUAM STORAGE FACILITY
430 ARMY DRIVE BLDG 100
BARRIGADA 96913-0000
GU
MARKFOR
W916WY
0302 QM CO QM FLD SVC CO (
AWCF SSF GUAM STORAGE FACILITY
430 ARMY DRIVE BLDG 100
BARRIGADA 96913-0000
GU
M/F: (TCN) W916WY61060006
RDD: 999
PROJ: TP 1
SUPP ADD: W50YEN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:04/20/2026
SPE4A0-26-T-2960
SECTION B
PR: 7016415020 PRLI: 0001 CONT’D
SPE4A0-26-T-2960 NSN/Part Number: 5940-01-577-9669 Quantity: 82 EA Purchase Request: 7016415020QTY: 82 Delivery: 5 days ADO