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TERMINAL JUNCTION B

Active
SPE4A7-26-T-688ZFederal

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 is for the procurement of Terminal Junction B, identified as a Commercial Off The Shelf item from On-Shore Technology Inc with part number OSTTJ025153 and NSN 5940016924492. The solicitation includes three separate line items, each requiring a quantity of one unit, with a required delivery date of August 6, 2026, and a delivery window of 20 days. The items are to be delivered FOB Destination to the USS Richard M McCool Jr LPD 29. Strict adherence to DLA packaging and palletization requirements, as well as MIL-STD-129 marking standards, is mandatory. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly prohibited.

General Info

Procure three Terminal Junction B units from On-Shore Technology for USS Richard M McCool.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

UNIT 100108 BOX 1, FPO, AE, 09591, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-688Z.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts
Christian Roberson
contact@example.gov
+1 (555) 000-0000

Full Description

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TERMINAL JUNCTION B
TERMINAL JUNCTION B
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
ON-SHORE TECHNOLOGY INC 0NUY2 P/N OSTTJ025153
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 7017809569 0001 EA 1.000
NSN/MATERIAL:5940016924492
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:025 PRES MTHD:32 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:010
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE4A7-26-T-688Z
SECTION B
PR: 7017809569 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V36049
USS RICHARD M MCCOOL JR LPD 29
UNIT 100108 BOX 1
FPO AE 09591
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V36049
USS RICHARD M MCCOOL JR LPD 29
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V360496211EA02
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNEA05 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
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 7017809600 0001 EA 1.000
NSN/MATERIAL:5940016924492
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A7-26-T-688Z
SECTION B
PR: 7017809600 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:025 PRES MTHD:32 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:010
PACK CODE:U
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:025 PRES MTHD:32 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:010 PACK CODE:U 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
PARCEL POST ADDRESS:
V36049
USS RICHARD M MCCOOL JR LPD 29
UNIT 100108 BOX 1
FPO AE 09591
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V36049
USS RICHARD M MCCOOL JR LPD 29
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V360496211EA03
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNEA05 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE4A7-26-T-688Z
SECTION B
PR: 7017809600 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.
0003 7017809601 0001 EA 1.000
NSN/MATERIAL:5940016924492
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:025 PRES MTHD:32 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:010
PACK CODE:U
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:025 PRES MTHD:32 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:010 PACK CODE:U 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:025 PRES MTHD:32 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:010 PACK CODE:U 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
SPE4A7-26-T-688Z
SECTION B
PR: 7017809601 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
V36049
USS RICHARD M MCCOOL JR LPD 29
UNIT 100108 BOX 1
FPO AE 09591
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V36049
USS RICHARD M MCCOOL JR LPD 29
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V360496211EA04
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNEA05 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE4A7-26-T-688Z NSN/Part Number: 5940-01-692-4492 Quantity: 1 EA Purchase Request: 7017809600QTY: 1 Delivery: 20 days ADO

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HOSE ASSEMBLY, EMERGENCY LOCK
Solicitation # SPE4A7-26-R-0731
The Government is preparing to award a five-year Indefinite Quantity Contract for the HOSE ASSEMBLY, EMERGENCY LOCK, identified by NSN 1620-01-116-2354, with an estimated annual quantity of 40 units. The contract will be issued under FAR 6.302, limiting competition to a single approved source, Designed Metal Connections Inc. (CAGE 14798), due to the proprietary nature of part number 179-50074 and the lack of complete technical data within DLA Weapons Support - Richmond. No other qualified sources currently exist, and any contractor seeking to participate must first submit a Source Approval Request for review and approval by the assigned ESA. The item is classified as critical but not a Critical Safety Item, and export control regulations apply. Production units will be delivered FOB Destination with inspection and acceptance conducted at the origin. The estimated solicitation issue date is August 24, 2026, with proposals due by September 25, 2026, and contractors must be registered in SAM.gov to be eligible for award. The Government has determined that commercial item acquisition policies under Part 12 do not apply, but offerors may still indicate if their offering qualifies as a commercial item within 15 days of notice. The contract award will consider price, past performance, and other factors as outlined in the solicitation. All solicitation documents will be available exclusively through DIBBS in PDF format, with no paper copies provided. The contracting office is located in Richmond, Virginia, and points of contact are Christopher Rose and Jeremy Prince from DLA Aviation.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 332510
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RIVET, BLIND
Solicitation # SPE4A7-26-T-645B
This solicitation, issued by the Department of Defense ASC Supplier Oper AE and AF Div, is for the procurement of 13 blind rivets under NSN 5320-01-340-6746. The contract is a fully competitive acquisition based on military or federal specifications, with a delivery requirement of 171 days after receipt of order. Performance is designated for Tinker AFB. The agreement incorporates several critical technical and quality mandates, including DLA packaging requirements and tailored higher level quality standards. Key compliance measures include mandatory inspection and acceptance at the origin, physical identification and bare item marking, and the removal of government identification from non-accepted supplies. Covered defense information potentially applies to this procurement.
Hardware Manufacturing

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NAICS: 336412
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FILTER ELEMENT, INTAKE
Solicitation # SPE4A7-26-T-649W
This contract is for the procurement of six intake air cleaner filter elements, identified as commercial off the shelf items under NSN 2945016026779. The order specifies parts from Mobile Hydraulic Equipment Co and Hippo Power LLC, with a required delivery date of January 14, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance follows MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement.
Aircraft Engine and Engine Parts Manufacturing

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NAICS: 336412
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SEPARATOR, PARTICLE,
Solicitation # SPE4A7-26-T-688L
This solicitation, issued by the Department of Defense ASC Supplier Oper AE and AF Div, is for the procurement of four particle separators, identified as commercial items with NSN 2945-01-660-2288 and Donaldson Company part number D004116. The contract requires delivery within 20 days, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be delivered to the 0404 CS BN CO A0 Rear Det at Fort Carson, Colorado. Compliance with several technical and quality standards is mandatory, including physical identification and bare item marking per RQ017, DLA packaging requirements per RP001, and marking standards according to MIL-STD-129. The procurement also incorporates general technical requirements from the DLA Master List and notes that covered defense information may apply. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post.
Aircraft Engine and Engine Parts Manufacturing

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NAICS: 336413
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SKIN, AIRCRAFT
Solicitation # SPE4A7-26-T-687N
This solicitation, issued by the Department of Defense under the Defense Logistics Agency, is for the procurement of two aircraft skins identified by NSN 1560-01-442-6797. The contract requires delivery within 394 days after receipt of order and is categorized under NAICS code 336413. Performance is designated for Tracy, California, with a response deadline of September 1, 2026. The agreement incorporates strict technical and quality requirements, including specific DLA packaging, quality conformance inspection, and physical identification standards. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access the data. Covered Defense Information and specific inspection and acceptance protocols at the origin are also mandatory.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
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CABLE AND SHOCK RING ASSEMBLY, LANDING GE
Solicitation # SPE4A7-26-R-XA65
This contract, identified as SPE4A7-26-R-XA65, is a firm fixed price solicitation for one unit of a Cable and Shock Ring Assembly for landing gear, part number L44000-13-6. The procurement is a total small business set-aside issued by the Department of Defense through the ASC Supplier OE and AF Division. Delivery is required within 123 days after order, with inspection and acceptance occurring at the destination. The item is designated as a critical application item and must adhere to strict quality and technical standards, including DLA Master List requirements and CMMC Level 2 self-assessment for cybersecurity. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with MIL-STD-129 and RP001, utilizing ASTM D3951 for non-hazardous materials or specific hazardous material protocols if applicable.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332510
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SPACER, RING
Solicitation # SPE4A7-26-T-689E
This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of 25 ring spacers under NSN 5365-01-481-2505. The contract requires delivery within 20 days after receipt of order, with the place of performance located in Pearl Harbor. Interested parties must respond by September 1, 2026, regarding solicitation number SPE4A7-26-T-689E. The agreement is subject to strict technical and quality requirements as defined in the DLA Master List, including specific packaging and marking standards. Notably, the contract involves covered defense information and requires CMMC Level 2 certification. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access sensitive data.
Hardware Manufacturing

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NAICS: 332510
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CLEVIS, ROD END
Solicitation # SPE4A7-26-T-687Y
This contract is for the procurement of 14 units of a rod end clevis, identified by NSN 5340-01-584-7352 and Bell Textron Inc part number 214-060-318-111. This is designated as a critical application item. The delivery is set for 158 days after the order, with a need ship date of February 7, 2027, and a final required delivery date of July 30, 2028. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 quality standards and CMMC Level 2 self-assessment for cybersecurity. Key compliance requirements include supply chain traceability documentation, specific packaging and marking standards per MIL-STD-129, and sampling methods following MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required for this specific order.
Hardware Manufacturing

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