This Solicitation opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TERMINAL BOX

Closed

SPE4A7-26-T-637WFederal

Submission Closed08/25/2026, 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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NAICS: 335931

New

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Supply of High-Voltage/Specialized Cartridge FusesThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, involves the procurement and delivery of 10 specialized high-voltage cartridge fuses. The required components must match NSN 5920017308241, L3Harris part number 950-65066, or Mersen part number A150X60-4. Performance for this contract will take place in New Cumberland, Pennsylvania. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD 129 for the marking and labeling of radioactive materials. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 335931.

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Precision Manufacturing of Fuseholder, Extractor PostThis subcontract involves the precision manufacturing of 67 fully tested and certified Fuseholder Extractor Posts for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating components in strict accordance with MIL-PRF-19207/31F(2) Revision F and MIL-PRF-19207G(2) Supplement 1 Revision G. The scope of work requires precision machining, QPL certification, and rigorous testing to generate all mandatory test numbers. Compliance with MIL-STD-2073-1E and MIL-STD-129 is required for this project. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 335931. Interested parties must submit responses by November 9, 2026, to support the Department of Defense requirements.

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A7-26-T-637W is a request for quotations issued by DLA Aviation for the procurement of two terminal boxes, identified as commercial off the shelf and critical application items. The items are associated with NSN 5940-01-617-7092 and part numbers RTTSB-JUNKIT and RTTSBJUNCTIONMD1 from JDCI Enterprises, Inc. The required delivery date is February 6, 2027, with a delivery window of 171 days from the solicitation issue date. Shipping is designated as FOB Origin, with the final destination and point of inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 for labeling and bar-coding, and RP001 for palletization, with ASTM D3951 serving as a secondary packaging standard. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding hazardous material labeling under 29 CFR 1910.1200 and the prohibition of certain telecommunications equipment. All quotations must be submitted electronically through the DLA Internet Bid Board System.

General Info

Procure two terminal boxes at $2 each, deliver by Feb 6, 2027, to Tracy, CA, per military standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A7-26-T-637W

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 10

Solicitation

Deadline changedAug 24

Response deadline changed from Aug 18, 2026 to Aug 25, 2026.

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 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

Christian Roberson

contact@example.gov

+1 (555) 000-0000

Full Description

TERMINAL BOX
TERMINAL BOX
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
JDCI ENTERPRISES, INC. 0VSH3 P/N RTTSB-JUNKIT
JDCI ENTERPRISES, INC. 0VSH3 P/N RTTSBJUNCTIONMD1
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 7017039867 0001 EA 2.000
NSN/MATERIAL:5940016177092
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE4A7-26-T-637W
SECTION B
PR: 7017039867 PRLI: 0001 CONT’D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/06/2027 Original Required Delivery Date:02/06/2027
SPE4A7-26-T-637W NSN/Part Number: 5940-01-617-7092 Quantity: 2 EA Purchase Request: 7017039867QTY: 2 Delivery: 171 days ADO