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TERMINAL BOX

Awarded
SPE4A0-26-T-3217Federal

Contract Overview

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

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The Defense Logistics Agency issued a solicitation under number SPE4A0-26-T-3217 for the procurement of one Terminal Box with NSN 5940-01-659-6675, targeting a small business set-aside under NAICS code 339994. The solicitation, posted on May 28, 2026, with a response deadline of June 2, 2026, requires delivery within five days after order placement to either the U.S. Naval Base Sasebo, Japan, or through parcel post to FPO AP 96322-1400, with all shipments subject to FOB Origin terms. This procurement is issued under the First Destination Transportation program using Government-Arranged Transportation and is subject to the Defense Priorities and Allocations System as a DO-rated order for national defense purposes. The product must conform strictly to the technical specifications for NSN 5940-01-659-6675, with any proposed additive manufacturing components requiring prior approval from the contracting officer and evaluation by the Engineering Support Activity. The contract incorporates FAR and DFARS clauses addressing compliance with the Buy American Act and Berry Amendment, cybersecurity standards under NIST SP 800-171, trafficking in persons, equal opportunity for workers with disabilities, whistleblower protections, and disclosure of information, with multiple clauses including deviation 2026-00038 for updated administrative requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with preservation method 10, cleaning/drying method 1, and packaging code U, and all containers must be labeled in accordance with the Hazard Communication Standard, requiring submission of both hazard warning labels and Material Safety Data Sheets for hazardous materials. Invoicing and payment are processed exclusively through the Wide Area Workflow system, necessitating contractor registration in SAM.gov and WAWF, with both an invoice and receiving report required for delivery. Acceptance occurs at the destination under FAR 52.246-2, with compliance to DLA's Technical and Quality Master List of Requirements governing R or I-number specifications. Offerors must maintain current SAM certifications including size status, CAGE code, and representation regarding covered defense telecommunications equipment, and are subject to full flow-down of contract clauses in subcontracts exceeding the simplified acquisition threshold. The

General Info

Procurement of Terminal Box NSN 5940-01-659-6675 by Defense Logistics Agency, responses due June 2, 2026.

Contract Value

$2,186

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A0-26-P-1977 for Terminal Box RA001

PDF, High priority: read this firstdelivery-order
High

RFQ SPE4A0-26-T-3217 for DLA Aviation Supplies

PDF, High priority: read this firstrfq
High

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Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from May 28, 2026 to Jun 2, 2026.

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A026P1977 posted on DIBBS. Awardee: COMSACO, LLC (CAGE 57626) Total Contract Price: $2,186.00 Award Date: 06-18-2026 Solicitation: SPE4A0-26-T-3217 Line items: - TERMINAL BOX (NSN/Part 5940016596675, PR 7016735700)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
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