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SPE4A0-27-T-0310Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A0-27-T-0310 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of one commercial off-the-shelf terminal box, identified by NSN 5940991517758. The item is associated with Hiab Limited (P/N 191-8834) and Hiab USA Inc (P/N 1918834). Delivery is required within five days after order, with an original required delivery date of October 16, 2026. The shipment is designated as FOB Origin and is to be delivered to the Michigan Army National Guard in Augusta, Michigan. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and RP001 for palletization. All DLA Master List of Technical and Quality Requirements, including RA001 and RQ011, take precedence over other packaging standards. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and regulations regarding covered telecommunications equipment under FAR 52.204-24 and DFARS 252.204-7016. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA fixed-price contract for one Hiab terminal box delivered to Michigan Army National Guard.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

2501 26TH ST, AUGUSTA, MI, 49012-9205, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A0-27-T-0310

PDF, High priority: read this first18 pages · rfq
High

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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 → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Danita Davis
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
HIAB LIMITED U5503 P/N 191-8834
HIAB USA INC 34914 P/N 1918834
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 7018767507 0001 EA 1.000
NSN/MATERIAL:5940991517758
DELIVERY (IN DAYS):0005
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.
SPE4A0-27-T-0310
SECTION B
PR: 7018767507 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W801KJ
W8V5 MI ARNG UTES 1
BLDG 2295
2501 26TH ST
AUGUSTA MI 49012-9205
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W801KJ
W8V5 MI ARNG UTES 1
BLDG 2295
2501 26TH ST
AUGUSTA MI 49012-9205
US
MARKFOR
W801KJ
W8V5 MI ARNG UTES 1
BLDG 2295
2501 26TH ST
AUGUSTA MI 49012-9205
US
M/F: (TCN) W801KJ62860029
RDD: N
PROJ: 0D1 TP 1
SUPP ADD: W80X71 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: RL
Need Ship Date:00/00/0000 Original Required Delivery Date:10/16/2026
SPE4A0-27-T-0310 NSN/Part Number: 5940-99-151-7758 Quantity: 1 EA Purchase Request: 7018767507QTY: 1 Delivery: 5 days ADO

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