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Terminal Board (NSN 5940-01-525-9944) Supplier

Active
Federal

Contract Overview

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

General Info

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

FPO, AP, 96629, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-2763.

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

View the prime solicitation

TERMINAL BOARD

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one Terminal Board for prime contractors delivering DLA Weapons Support ASC hardware. Manufactures or sources the board to NSN 5940-01-525-9944 specifications, performing quality sampling per MIL-STD-1916 or ASQ H1331 and packaging per MIL-STD-2073-1E. Must comply with Buy American Act, Berry Amendment, and DFARS cybersecurity standards. Delivers one Terminal Board FOB Destination to the USS Carl Vinson CVN 70.

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
TERMINAL BOARD
Solicitation # SPE4A7-27-T-2763
Solicitation SPE4A7-27-T-2763 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Terminal Board, identified by NSN 5940-01-525-9944. The requirement specifies a delivery timeframe of 20 days after the order, with a required delivery date of November 2, 2026. The item is to be delivered FOB Destination to the USS Carl Vinson CVN 70. The procurement is subject to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and DLA packaging requirements for procurement. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotations by November 12, 2026, and are required to provide representations regarding their business size and status, including potential HUBZone price evaluation preferences. Additionally, the contract mandates the removal of government identification from non-accepted supplies and prohibits the intentional addition of mercury to the hardware.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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