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This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TERMINAL BOX

Closed
SPE4A7-26-T-711XFederal

Contract Overview

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

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NAICS: 335931
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DIBBS
CONTACT, ELECTRICAL
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ABSORBER, OVERVOLTAGE
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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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in 11 days
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CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-27-T-1265
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NAICS: 335931
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COVER, ELECTRICAL CONNE
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40 minutes ago

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in 11 days
NAICS: 335931
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CABLE ASSEMBLY, RADIO F
Solicitation # SPE4A6-27-T-6165
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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40 minutes ago

DEADLINE

in 8 days
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-6168
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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40 minutes ago

DEADLINE

in 8 days
NAICS: 335931
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-27-T-1351
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

40 minutes ago

DEADLINE

in 11 days

AI Contract Overview

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Solicitation SPE4A7-26-T-711X is a request for quotations issued by DLA Aviation, ASC Supplier Oper AE and AF Div, for the procurement of one terminal box, identified by NSN 5940016764018 and Glenair part number 147-023XMS-03. The requirement falls under NAICS code 335931 and is designated as a small business set-aside. Quotations must be submitted via the DLA Internet Bid Board System by September 10, 2026. The contract specifies a delivery timeframe of 20 days after receipt of order, with an original required delivery date of July 14, 2026. Shipping is FOB Destination to the USS Carl Vinson CVN 70. The contractor must adhere to MIL-STD-129 for marking and RP001 for palletization, with specific packaging requirements governed by MIL-STD-2073-1E. Inspection and acceptance will occur at the destination. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

General Info

DoD procurement of one Glenair terminal box for USS Carl Vinson by July 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

UNIT 100111 BOX 1, FPO, AP, 96629, USA

Set-Aside

NONE

Documents

1

SPE4A7-26-T-711X RFQ for quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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
WENDY JONES
contact@example.gov
+1 (555) 000-0000

Full Description

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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
GLENAIR, INC. 06324 P/N 147-023XMS-03
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 7018099795 0001 EA 1.000
NSN/MATERIAL:5940016764018
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:E5 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
SPE4A7-26-T-711X
SECTION B
PR: 7018099795 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N20993
USS CARL VINSON CVN 70
UNIT 100111 BOX 1
FPO AP 96629
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N20993
USS CARL VINSON CVN 70
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2099353431192
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE4A7-26-T-711X NSN/Part Number: 5940-01-676-4018 Quantity: 1 EA Purchase Request: 7018099795QTY: 1 Delivery: 20 days ADO

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Solicitation # SPE4A7-26-T-802L
Solicitation SPE4A7-26-T-802L, issued by DLA Aviation, is a request for quotations for 57 units of Spacer, Plate (NSN 5365010631196), identified as a critical application item. The procurement is managed under NAICS code 332510 with a required delivery date of July 1, 2027, and a need ship date of March 17, 2027. Delivery is established as FOB Origin with destination inspection and acceptance. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to quality and technical standards, incorporating DLA Master List requirements and specific sampling plans such as MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Packaging and marking must comply with RP001 and MIL-STD-129. Notably, the use of mercury or mercury-containing compounds is prohibited in the hardware, preservation, and packaging. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and hazardous material labeling.
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Solicitation # SPE4A7-26-T-342S
Solicitation SPE4A7-26-T-342S is a fully competitive requirement issued by the Defense Logistics Agency for the procurement of 101 blind rivets, identified by NSN 5320-01-603-1447. The items must be manufactured according to the current revision of applicable part standards, specifically citing NAS1398 C3AB4 configuration and drawing 200415485. Delivery is required within 146 days after receipt of the order, with shipping designated as FOB Origin to the DLA Distribution DDSF New Cumberland facility in Pennsylvania. The contract mandates strict quality and inspection standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, with a zero-nonconformance requirement for sample lots. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area Workflow system. Offerors must comply with the Buy American Act and Berry Amendment restrictions, and those seeking the HUBZone small business price evaluation preference must be SBA certified. All quotes are to be submitted via the DLA Internet Bid Board System.
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NAICS: 334290
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Solicitation # SPE4A7-26-T-752B
Solicitation SPE4A7-26-T-752B is a federal procurement issued by the Defense Logistics Agency for the acquisition of seven display units, identified by NSN 5895017086569 and manufacturer part number 10553-0500-32 from L3Harris Global Communications, Inc. The contract is categorized under NAICS code 334290 and requires a delivery date of April 22, 2027, with shipping terms set as FOB Origin. Both inspection and acceptance will occur at the destination, which is the DLA Distribution DSP New Cumberland facility in Pennsylvania. The procurement incorporates strict quality and technical standards, including MIL-STD-1916 and ASQ H1331 for sampling, and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for delicate instrument handling. Key regulatory compliance includes a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation is managed through the DLA Internet Bid Board System and includes various FAR and DFARS clauses regarding small business representations, whistleblower rights, and the safeguarding of covered defense information.
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NAICS: 335999
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Supply of Conductor Splices (NSN 5940-01-714-5054)This subcontract involves the manufacture or sourcing of 18 conductor splices meeting NSN 5940-01-714-5054 specifications for prime contractors under a Department of Defense agency. The items must undergo quality inspection according to MIL-STD-1916 or ASQ H1331 and be packaged and marked in compliance with ASTM D3951, RP001, and MIL-STD-129. The contractor is required to adhere to Buy American regulations and DFARS 252.204-7012 standards. Delivery of the units is designated as FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.
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SPLICE, CONDUCTOR
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2 days ago

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in about 23 hours
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NAICS: 332119
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Solicitation # SPE4A7-26-T-743N
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KIT DISPLAY UNIT AND K
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