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TERMINAL BOX

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SPE7L1-26-T-859GFederal

Contract Overview

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

AI Contract Overview

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This contract issued by the Defense Logistics Agency specifies the procurement of a Terminal Box with NSN 5940016626042, under solicitation SPE7L1-26-T-859G, requiring one unit to be delivered within ten days FOB origin with no quantity variance permitted. The item is designated as a critical application item for Oshkosh Defense LLC, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with compliance controlled by the revision in effect on the solicitation issue date. The product must not contain any Class I ozone-depleting chemicals, and any substitutes must be pre-approved unless explicitly permitted by specification. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA’s packaging guidelines, and no special marking required. Delivery is directed to the Distribution Management Office at MCAS Kaneohe Bay, Hawaii, with transportation governed by DLA procedural notes C19 and C20. The contract includes detailed logistics identifiers including freight shipping and mark-for addresses, mission code M02211, and project code TP 2, with an original required delivery date of July 16, 2026. All units are specified in the DoD authorized unit of issue, and the contract’s financial terms reflect a unit price of $1.00 for a total value of $1.00. Government-specific codes and administrative identifiers are provided for internal processing, including IPD, DIC, and FC codes, and contract performance is supervised by Kristina Derry of the Department of Defense’s Land Supply Chain.

General Info

One terminal box, NSN 5940016626042, delivered FOB origin by July 16, 2026, for Oshkosh Defense LLC at $1.00.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

MF M02211 MCAS SUPO, MCBH KANEOHE BAY, HI, 96863, US

Set-Aside

NONE

Documents

(0)

No documents available

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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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 4258297
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 7017554640 0001 EA 1.000
NSN/MATERIAL:5940016626042
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-T-859G
SECTION B
PR: 7017554640 PRLI: 0001 CONT’D
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:BG CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
BULK BREAK POINT:
M00318
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2ND AND C STREET
MF: M00318
MCBH KANEOHE BAY HI 96863-3063
US
RDD(3-POS RDD)/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M02211
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2MD AND C ST
MF M02211 MCAS SUPO
MCBH KANEOHE BAY HI 96863
US
MARKFOR
M02211
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2MD AND C ST
MF M02211 MCAS SUPO
MCBH KANEOHE BAY HI 96863
US
M/F: (TCN) M0221161950012
RDD: N
PROJ: TP 2
SUPP ADD: YARFF SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7L1-26-T-859G
SECTION B
PR: 7017554640 PRLI: 0001 CONT’D
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.
0002 7017554639 0001 EA 1.000
NSN/MATERIAL:5940016626042
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
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:BG CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:B UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B 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
BULK BREAK POINT:
M00318
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2ND AND C STREET
MF: M00318
MCBH KANEOHE BAY HI 96863-3063
US
RDD(3-POS RDD)/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE7L1-26-T-859G
SECTION B
PR: 7017554639 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
M02211
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2MD AND C ST
MF M02211 MCAS SUPO
MCBH KANEOHE BAY HI 96863
US
MARKFOR
M02211
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2MD AND C ST
MF M02211 MCAS SUPO
MCBH KANEOHE BAY HI 96863
US
M/F: (TCN) M0221161950005
RDD: N
PROJ: TP 2
SUPP ADD: YARFF SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: ADV: 2B FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7L1-26-T-859G NSN/Part Number: 5940-01-662-6042 Quantity: 1 EA Purchase Request: 7017554639QTY: 1 Delivery: 10 days ADO

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New
DIBBS
COVER, DIALThe contract pertains to the procurement of one unit of a COVER, DIAL with NSN 5355-00-953-5506 under solicitation SPE7L1-26-T-856Z, issued by the Department of Defense's Land Supply Chain. The item is classified under NAICS code 327999 and is subject to DLA Packaging Requirements for Procurement, incorporating all applicable technical and quality standards identified by R or I numbers as defined in the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website. Compliance with these standards is mandatory, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The supplier must ensure the item does not contain Class I ozone-depleting substances, in alignment with DLA technical and standardization directives from a 1993 meeting. Delivery is required within five days after date of award to Hill AFB, Utah, zip 84056-5713. The primary point of contact is Kristina Derry, reachable via email and phone listed in the contract data, and responses must be submitted by August 3, 2026. No government identification is to be removed from non-accepted supplies as per regulatory protocol.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

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NAICS: 339991
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SEALThis contract pertains to the procurement of 24 units of a specific item identified by NSN 5330-99-379-1132 and part number G413/4604/14, supplied by KNDS DEFENCE UK LIMITED under solicitation SPE7L1-26-T-859D. The item has been specifically excluded from the First Destination Packaging Program and is not eligible for standard commercial packaging, requiring instead compliance with MIL-DTL-117, Type II, Class C, Style 1, meaning it must be sealed in a medium-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation. Packaging must follow MIL-STD-2073-1E with specific preservative methods, cushioning material, and unit container specifications, while marking must adhere to MIL-STD-129 with the special code “20 – Do Not Bend.” The item is subject to the DLA Master List of Technical and Quality Requirements, with any referenced R or I numbers governing its technical and quality standards. Delivery is required within five days of order placement, FOB origin, with no tolerance for quantity variance. The shipment must be sent by the fastest traceable means, excluding parcel post, to the designated DLA depot in Texarkana, Texas, with a required delivery date of July 20, 2026. The contract specifies that hazardous materials packaging standards apply and includes detailed government tracking information, including project code TP 1 and government use identifiers.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332994
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RACK, STORAGE, SMALLThe contract is for the procurement of 16 units of a small storage rack system under solicitation SPE7L1-26-T-859J, a total small business set-aside with NAICS code 332994, issued by the Department of Defense’s Land Supply Chain. Each unit is priced at $16.00, with a total contract value of $256.00, and delivery is required FOB origin within 20 days of the order, with inspection and acceptance occurring at the destination. The item is identified by NSN 1095-01-710-8626 and must comply with precise packaging standards per MIL-STD-2073-1E, including specific materials for wrapping, cushioning, and containment, as well as marking in accordance with MIL-STD-129 and palletization as defined by DLA Packaging Requirements. Supply chain traceability documentation must be retained by the contractor per DLA Procurement Note C03, and government identification must be removed from non-accepted items. Two separate deliveries are scheduled, one for July 16, 2026, and another for July 20, 2026, both destined for Fort Carson, Colorado, with transportation logistics governed by DLA Procurement Notes C19 and C20. The contract includes strict quantity controls with zero variance tolerance, and the point of contact for inquiries is Zane Zwayer.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 333618
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O-RINGThis contract specifies the procurement of 240 O-rings with NSN 5331-01-734-8727 under solicitation number SPE7L1-26-T-860C, with a response deadline of August 3, 2026, and delivery required within 186 days of award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on the acquisition size. Packaging must comply with DLA standards, and all items must be free of asbestos and ozone-depleting chemicals, with any substitutions requiring prior approval unless explicitly authorized. Government identification must be removed from non-accepted supplies, and covered defense information provisions apply. Documentation for source approval requests must be submitted as required. The place of performance is New Cumberland, Pennsylvania, with Robert Warne of the Department of Defense’s Land Supply Chain as the primary point of contact, reachable via email and phone provided. The NAICS code is 333618, and this solicitation is issued by a federal agency under the Department of Defense.
Other Engine Equipment Manufacturing

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NAICS: 335311
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WIRING HARNESS, BRANThis contract pertains to the procurement of one branched wiring harness with part number 4389581 and NSN 6150016585192, issued under solicitation SPE7L1-26-T-859A by the Department of Defense through the Land Supply Chain. Delivery is required within five days of contract award, with shipment originating from the supplier’s location and delivered FOB origin to the Marine Wing Support Squadron 373 in San Diego, CA. The item must comply strictly with DLA packaging standards defined in MIL-STD-2073-1E and MIL-STD-129 for marking, and must not be shipped via parcel post. The unit of issue is each (EA), with no quantity variance permitted. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and must adhere to the revision in effect on the solicitation issue date. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutions require prior approval unless explicitly authorized by the specification. Packaging and palletization must follow DLA’s procurement guidelines, with specified intermediate containers and preservation methods. The required delivery date is July 22, 2026, and the item is designated for government use only with associated military logistics codes. The point of contact for inquiries is Kristina Derry, and the solicitation response deadline is August 3, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 339991
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GASKETThe contract pertains to the procurement of a single gasket item identified by NSN 5330-01-681-2991 under solicitation SPE7L1-26-T-859H, with a required delivery within 20 days after award. The item is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. It must comply with MIL-STD-130N for identification marking and be packaged in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1 to protect against UV degradation, applicable to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. The gasket must be free of asbestos and any substitute materials must be formally approved under clause L30 and provision 4 conditions. Use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification but not exempting compliance with other product requirements. The item carries a non-extendable shelf life of 180 months per RS001 for TYPE I (CODE Y). Full and open competition applies, and the solicitation is managed by the Department of Defense’s Land Supply Chain with Kristina Derry as the primary point of contact, with responses due by August 3, 2026.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 333310
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BRACKET, VEHICULAR CThis contract pertains to the procurement of one unit of a vehicular bracket designated by part number LS1104696 and NSN 2590-01-661-6799, issued under solicitation SPE7L1-26-T-858F by the Department of Defense through the Land Supply Chain. The item must be delivered within five days to Fort Benning, Georgia, FOB origin, with no variance allowed in quantity and inspection and acceptance taking place at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, with marking following MIL-STD-129 and no special marking codes applied. The bracket must be palletized in accordance with DLA standards and shipped via traceable freight methods, explicitly excluding parcel post. Ozone-depleting chemicals are strictly prohibited in manufacturing or incorporation, and any substitute materials require prior approval unless already authorized by specification. The delivery is linked to a specific government shipment identifier, with a required delivery date of July 22, 2026, and the supply chain point of contact is Kristina Derry. Technical and quality requirements referenced under R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 339991
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GASKETThe contract pertains to the supply of two gaskets identified by NSN 5330-01-664-7095 under solicitation SPE7L1-26-T-859B, with a response deadline of August 3, 2026, and a required delivery within five days of award. All supplies must comply with the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on procurement scale. Packaging must adhere to MIL-DTL-117, Type II, Class C, Style 1—using a medium duty, waterproof, greaseproof, opaque bag—to protect items from UV degradation, and this applies to direct vendor delivery, foreign military sales, and stock shipments. The gaskets must be free of asbestos, and any alternative materials require formal approval under Clause L30 and Provision 4 conditions. Mercury or mercury-containing compounds are strictly prohibited unless part of functional components like batteries, fluorescent lights, weapons systems, or specified reagents approved by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment system per NAVSEA 5100-003D. All items must be marked in compliance with MIL-STD-130N for U.S. military property identification, and government identification must be removed from non-accepted supplies. The contract is managed by the Department of Defense’s Land Supply Chain, with performance occurring in West Bath, Maine, and primary point of contact being Kristina Derry.
Gasket, Packing, and Sealing Device Manufacturing

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