This Solicitation opportunity from Department Of Defense was posted on May 3, 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

SPE4A0-26-T-2921Federal

Submission Closed05/11/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931

New

DIBBS

LEAD, ELECTRICALThis contract solicitation issued by the Defense Logistics Agency under the Department of Defense pertains to the procurement of 52 units of an electrical lead, identified by NSN/Part Number 6150-01-458-3331. The solicitation, numbered SPE7L4-26-T-5106, was posted on June 15, 2026, with a deadline for responses set for June 26, 2026. The procurement is managed federally, although specific location details for the office and place of performance are not provided. The solicitation does not specify any set-aside restrictions or indicate a specific NAICS code, implying open competition within the federal contracting framework. Interested parties are directed to submit their quotations or proposals by the stated deadline through the specified DLA bidding system link. This contract aims to fulfill department needs for electrical leads, essential components likely intended for logistics or maintenance applications within defense operations.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIALThis contract involves the procurement of a special cable assembly with the National Stock Number 5995-01-680-4879 and a purchase quantity of one unit. The solicitation, identified by the number SPE4A6-26-T-92R9, was posted on June 15, 2026, with a response deadline set for June 23, 2026. The contract is managed by the Defense Logistics Agency, a component of the Department of Defense, indicating a federal government acquisition. The solicitation is classified as a standard request for offers with no specific set-aside or small business designation mentioned. The place of performance and office address details are not specified in the contract data. Interested parties can access the solicitation and related documents through the Defense Logistics Agency’s procurement website for review and submission before the stated deadline.

Defense Logistics Agency

POSTED

DEADLINE

WIRING HARNESSThe contract pertains to the procurement of four units of wiring harnesses, identified by the National Stock Number (NSN) 5995-01-562-0581. The solicitation, titled "WIRING HARNESS," was issued by the Defense Logistics Agency under the Department of Defense with the solicitation number SPE4A5-26-T-239L. The contract solicitation was posted on June 15, 2026, and responses were due by June 23, 2026. This is a federal solicitation without any specified set-aside designation or applicable NAICS code. The place of performance and office address details were not specified in the contract data, and there is no point of contact provided. The procurement relates to a direct federal government acquisition, carried out through the Defense Logistics Agency, which handles material logistics and supply chain services for the U.S. military. The contract URL points to the Defense Logistics Agency's business system platform, where further details and submission information are maintained.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, SPECThis contract is for the procurement of a cable assembly with the specification number 5995-01-697-3267. The purchase request number associated with this contract is 7017127124, and the quantity required is one unit. The solicitation, identified by the number SPE4A6-26-T-92L9, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This solicitation is issued by the Defense Logistics Agency under the Department of Defense, indicating that the contract is a federal procurement aimed at fulfilling specialized equipment needs. Details regarding the place of performance and the specific office address are not provided, but the contract pertains to the acquisition of a specialized cable assembly likely intended for defense-related applications. No set-aside type or NAICS code is indicated, suggesting the solicitation might be open to various bidders without specific preference designations. The official source for more information and submission of responses is available through the Defense Logistics Agency's bidding platform.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, SPECThe contract involves the procurement of three units of a cable assembly identified by NSN/Part Number 5995-01-696-3607. It is a solicitation issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE4A6-26-T-92J3. The solicitation was posted on June 15, 2026, with a response deadline set for June 23, 2026. The contract is managed at the federal level, but specific details about the office location and place of performance are not provided. This solicitation appears to be open without any type of set-aside, and no specific NAICS code or organization type besides federal involvement is mentioned. The contract likely targets suppliers capable of delivering the specified cable assemblies within the stipulated timeframe. Additional information and submission of responses are facilitated through the Defense Logistics Agency’s online portal.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract calls for the procurement of a single Terminal Box, identified by NSN 5940-01-613-4458 and part number 314170049P, under solicitation number SPE4A0-26-T-2921. The delivery is required within five days from the award date, with shipment to be FOB origin and inspection and acceptance at the destination point, specifically Fort Campbell, KY. Packaging and palletization must comply with DLA packaging standards and ASTM D3951, with all technical, quality, and labeling requirements as per the DLA Master List and MIL-STD-129. The contract stipulates zero tolerance for quantity variance and mandates government identification removal from non-accepted supplies. Sampling and quality inspection methods follow MIL-STD-1916 or equivalent standards depending on the attribute classification. The contract is issued by the Department of Defense's Aviation Supply Chain ESOC BUYS under NAICS code 335931, with the primary point of contact listed as Danita Davis. The procurement pertains to a simplified acquisition process where applicable technical and quality provisions from the DLA guidelines control. Shipments must be traceable, expedited, and sent via fast methods other than parcel post, with clear marking instructions including transportation control numbers. All documentation and unit of issue references align with DoD and ANSI standards, ensuring strict compliance with federal and military procurement guidelines.

General Info

Procurement of one Terminal Box, delivery in 5 days, FOB origin to Fort Campbell, KY.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

335931 - Current-Carrying Wiring Device Manufacturing View NAICS

Place of Performance

BLDG 6648 SABRE AIRFIELD, FORT CAMPBELL, KY, 42223-0000, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-2921.pdf

PDF

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Timeline

PhaseClosed

PostedMay 3

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

TERMINAL BOX
TERMINAL BOX
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
UNIT ISSUE IS EACH.
FISCHER PANDA GENERATORS, LLC 6GSH0 P/N 314170049P
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 7016415008 0001 EA 1.000
NSN/MATERIAL:5940016134458
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A0-26-T-2921
SECTION B
PR: 7016415008 PRLI: 0001 CONT’D
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 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
BULK BREAK POINT:
W813LY
0096 CS BN CO A DISTRIBUTI
SSA W813LY AWCF SSF A CO 96 ASB
BLDG 6648 SABRE AIRFIELD
FORT CAMPBELL KY 42223-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W813LY
0096 CS BN CO A DISTRIBUTI
SSA W813LY AWCF SSF A CO 96 ASB
BLDG 6648 SABRE AIRFIELD
FORT CAMPBELL KY 42223-0000
US
MARKFOR
W813LY
0096 CS BN CO A DISTRIBUTI
SSA W813LY AWCF SSF A CO 96 ASB
BLDG 6648 SABRE AIRFIELD
FORT CAMPBELL KY 42223-0000
US
M/F: (TCN) W813LY61050153
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/20/2026
SPE4A0-26-T-2921 NSN/Part Number: 5940-01-613-4458 Quantity: 1 EA Purchase Request: 7016415008QTY: 1 Delivery: 5 days ADO