This Solicitation opportunity from Department Of Defense was posted on August 26, 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

SPE4A7-26-T-671FFederal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335999

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Shunt Power Capacitor SupplierThis subcontract agreement establishes a partnership for the supply of single-phase shunt power capacitors to prime contractors working on Lincoln Electric System projects in Nebraska. The scope of work involves the manufacturing and testing of 1 Phase 7620 Volt, 200KVAR capacitor units, ensuring all deliverables strictly adhere to IEEE Std 18-2025 specifications regarding voltage and KVAR ratings. The opportunity was posted on October 9, 2026, with a response deadline set for October 27, 2026. Classified under NAICS code 335999, the contract focuses on the delivery of specialized electrical equipment to support regional infrastructure projects managed by the Lincoln Electric System.

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Qualified Component Supply for Electrical AssembliesThis subcontract, titled Qualified Component Supply for Electrical Assemblies, is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The scope of work involves supplying QPL/QML electrical components, including connectors, pins, shielding, and wire, for prime contractors. All provided materials must strictly adhere to the military specifications cited in the Technical Data Package. To ensure compliance and security, the provider must submit certification of origin and qualification documentation to verify QPL/QML status. Additionally, JCP certification is required to facilitate access to ITAR/EAR technical data. The contract was posted on October 9, 2026, with a response deadline of October 23, 2026, falling under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-X038

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LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

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POSTED

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TAPE, INSULATION, ELECTR

Solicitation # SPE4A7-27-T-0017

Solicitation SPE4A7-27-T-0017 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of electrical insulation tape. This is a Foreign Military Sales requirement for Turkey, specifically for one roll of Type I Class I tape measuring 6 inches in width and 0.0025 inches in thickness, with a total length of 106 feet. The item is designated as a critical application item and must adhere to basic specification A-A-59474D, Revision D. It carries a 12-month extendable shelf life and requires a delivery timeline of 20 days after order. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including special marking code 33 for shelf life. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Payment will be processed electronically through the Wide Area WorkFlow system. HUBZone Small Business Concerns may be eligible for a price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

This contract is for the procurement of five terminal boxes under solicitation number SPE4A7-26-T-671F for the Department of Defense. The items are identified by NSN 5940012079083 and correspond to part numbers from Grove U.S. LLC and Oshkosh Defense LLC. Delivery is required within 170 days, with a need ship date of February 12, 2027, and a final required delivery date of March 30, 2027. The shipment is to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The agreement mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots unless otherwise specified. Inspection and acceptance will take place at the destination.

General Info

DoD procurement of five terminal boxes for delivery to Texas by March 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

SPE4A7-26-T-671F RFQ

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

James Sinks

contact@example.gov

Full Description

TERMINAL BOX
TERMINAL BOX
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
CRITICAL APPLICATION ITEM
GROVE U.S. LLC 12361 P/N 2-198-2-00039
OSHKOSH DEFENSE LLC 75Q65 P/N 2CT116
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
SPE4A7-26-T-671F
SECTION B
PR: 7017917637 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017917637 0001 EA 5.000
NSN/MATERIAL:5940012079083
DELIVERY (IN DAYS):0170
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:02/12/2027 Original Required Delivery Date:03/30/2027
SPE4A7-26-T-671F NSN/Part Number: 5940-01-207-9083 Quantity: 5 EA Purchase Request: 7017917637QTY: 5 Delivery: 170 days ADO