This Solicitation opportunity from Department Of Defense was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TERMINAL JUNCTION B

Closed

SPE4A7-26-U-0041Federal

Submission Closed06/26/2026, 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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Special Purpose Electrical Cable Assembly ManufacturerThis subcontract opportunity is for the fabrication and assembly of Special Purpose Electrical Cable Assemblies, specifically NSN 6150-01-148-6944, to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The scope of work includes cutting, stripping, terminating wiring, soldering, and crimping connectors, as well as applying heat shrink and protective sleeving. The manufacturer is responsible for performing all necessary continuity and insulation testing to ensure the delivery of fully functional, tested assemblies. The contract is designated as a Total Small Business Set-Aside under NAICS code 335999. Strict adherence to technical and security standards is required, including CMMC Level 2 certification and compliance with MIL-STD-2073-1E and MIL-STD-129. Interested parties must submit their responses by the deadline of November 12, 2026.

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Supply of Insulator, Bushing (NSN 5970015254733)This subcontract involves the supply of 16 electrical bushing insulators, identified by NSN 5970015254733, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The provider is responsible for manufacturing or sourcing the components while ensuring strict adherence to MIL-STD-129 marking, MIL-STD-2073-1E packaging, and RP001 palletization standards. Additionally, the contractor must manage Type I shelf-life controls for a 12-month period, including all necessary date labeling. The agreement requires full compliance with the Buy American Act and DFARS cybersecurity regulations. Performance will take place in FPO 96349 under NAICS code 335999. Interested parties must respond by November 9, 2026, to meet the requirements set forth by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

The solicitation seeks quotes for NSN 5940011656877, TERMINAL JUNCTION B, with a requested quantity of 61 units under Line 0001, to be delivered within 90 days of order placement. This procurement may lead to an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever comes first, with an estimated four orders annually and a guaranteed minimum of nine units. Delivery will be made to multiple CONUS and OCONUS DLA depots using consolidated and containerized shipping methods. The item is on a Qualified Products List, and only electronic submissions are accepted; hard copies are not available. All eligible sources may respond, but quotes must be submitted electronically by the deadline of June 23, 2026. The solicitation number is SPE4A7726U0041, published on June 8, 2026, under NAICS code 335999, and is managed by the Department of Defense’s DLA Aviation office in Richmond, Virginia. Technical specifications and standards are accessible electronically, and inquiries should be directed via email to the designated point of contact listed in the solicitation document.

General Info

Procurement of 61 Terminal Junction B units, $250K ceiling, electronic quotes by June 23, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

RFQ SPE4A7-26-U-0041 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseClosed

PostedJun 8

Combined Synopsis

Type ChangedJun 23

Combined Synopsis → Solicitation

Response DeadlineJun 26

Deadline has passed

Submission Closed

06/26/2026, 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

Adrienne Davis

contact@example.gov

+1 (555) 000-0000

Full Description

TERMINAL JUNCTION B
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TERMINAL JUNCTION BLOCK,SECTIONAL
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
SPE4A7-26-U-0041
SECTION B
IAW BASIC QAP 13873 SQAP-011656877
REVISION NR DTD 05/23/2025
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD SAE AS81714/65A
REVISION NR A DTD 09/01/2019
PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000181346 0001 PG 61.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5940011656877
DELIVERY (IN DAYS):0090
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:A1 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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
UNIT OF ISSUE: 50 EA = 1 PG

SPE4A7-26-U-0041 NSN/Part Number: 5940-01-165-6877 Quantity: 61 PG Purchase Request: 1000181346QTY: 61 Delivery: 90 days ADO