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TERMINAL BOX

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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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This contract is for the procurement of one terminal box, identified by NSN 5940-01-676-4018 and Glenair part number 147-023XMS-03. The solicitation, numbered SPE4A7-26-T-711X, is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div. Delivery is required within 20 days after order, with a required delivery date of July 14, 2026. The item is to be delivered FOB Destination to the USS Carl Vinson CVN 70. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001 and marking standards per MIL-STD-129. Packaging must follow MIL-STD-2073-1E, and the shipment must be sent via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will take place at the destination point.

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 DIVView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-711X.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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 / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
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-712D
This contract is for the procurement of electrical insulation tape, identified by NSN 5970010124280. The item is classified as a commercial critical application item with a 12-month extendable shelf life. The agreement consists of five separate CLINs with varying quantities of rolls, delivered to multiple destinations including Barksdale AFB, Misawa AB in Japan, Peoria IL, JB MDL NJ, and Coraopolis PA. Key requirements include a delivery window of five days and shipping via traceable means, specifically prohibiting the use of parcel post. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Inspection and acceptance are to take place at the point of origin, with delivery terms set as FOB Destination. Required delivery dates range from August 11, 2026, to September 2, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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