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TERMINAL JUNCTION B

Awarded
SPE4A7-26-T-574SFederal

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This contract, issued under solicitation number SPE4A7-26-T-574S by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, is for the procurement of 18 units of Terminal Junction B, identified by NSN 5940015651009, at a unit price of $18.00 for a total contract value of $324.00. The item is classified as a commercial off-the-shelf (COTS) product and must be delivered FOB Origin with a required delivery date of November 4, 2026, and a need ship date of November 8, 2026. Delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all items must be marked and labeled in accordance with MIL-STD-129, including barcoding and unit of issue specifications. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The contract mandates submission of Safety Data Sheets for any hazardous materials and requires compliance with the Hazard Communication Standard and prohibitions on hexavalent chromium. Cybersecurity requirements include safeguarding covered defense information under DFARS 252.204-7012 and adherence to NIST SP 800-171, with a deviation applied for the DOD assessment clause. Export control restrictions and prohibitions on sourcing from Communist Chinese military companies are enforced. Payment must be processed via Wide Area WorkFlow (WAWF), and contractors must provide a Unique Entity Identifier and CAGE code. The contract incorporates multiple FAR and DFARS clauses including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, and Unenforceability of Unauthorized Obligations, with deviations applied to several for this solicitation. No evaluation factors or source selection methodology are specified, indicating the award will likely follow a Lowest Price Technically Acceptable approach. All submissions must be made electronically through DIBBS, and no physical or alternative methods are permitted.

General Info

18 units of NSN 5940-01-565-1009 at $18 each, FOB origin, deliver to New Cumberland by Nov 4, 2026, per DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(3)

SPE4A726V4318.pdf

PDF

SPE4A726V4318_P00001.pdf

PDF

RFQ SPE4A7-26-T-574S DLA Aviation Jul 16 2026

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A726V4318 posted on DIBBS. Awardee: EMPIRE AVIONICS CORP. (CAGE 1BRS6) Total Contract Price: See Award Doc Award Date: 09-01-2026 Solicitation: SPE4A7-26-T-574S Line items: - TERMINAL JUNCTION B (NSN/Part 5940015651009)

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Same NAICS industry code

NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELEC
Solicitation # SPE7M5-26-T-493X
Solicitation SPE7M5-26-T-493X is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 46 electrical plug connectors under NSN 5935012329602. The items must be produced in accordance with basic drawing 18876 MIS-20045/1 Revision R, reference drawing 18876 MIS-20045 Revision A, and reference specification MIL-DTL-22992H(4) SUP 1. Delivery is required within 71 days, with a need ship date of December 2, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the point of origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of September 21, 2026. The procurement is subject to the Buy American and Balance of Payments program and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of certain telecommunications equipment.
ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 9 days
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