This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TERMINAL JUNCTION B
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE4A0-26-T-5023 is a Request for Quotations issued by DLA Aviation, Aviation Supply Chain ESOC Buys, for the procurement of 10 units of Terminal Junction B. This Commercial Off The Shelf item is identified by NSN 5940-01-325-6693 and part number 1757051 from Phoenix Contact Development. Quotations must be submitted via the DLA Internet Bid Board System by October 2, 2026. The required delivery date is July 17, 2026, with a delivery timeframe of five days after order. Shipping is FOB Origin, and the destination for both inspection and acceptance is the USNS Oscar V. Peterson. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.
General Info
Place of Performance
UNIT 100223 BOX 1, FPO, AE, 09592, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
PHOENIX CONTACT DEVELOPMENT AND 5Y407 P/N 1757051
PHOENIX CONTACT DEVELOPMENT AND 5Y407 P/N MSTB2,5/6-ST-5,08
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 7017539683 0001 EA 10.000
NSN/MATERIAL:5940013256693
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
SPE4A0-26-T-5023
SECTION B
PR: 7017539683 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N21021
USNS OSCAR V. PETERSON
UNIT 100223 BOX 1
FPO AE 09592
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21021
USNS OSCAR V. PETERSON
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N210216195A548
RDD: 999
PROJ: HK5 TP 1
SUPP ADD: YN2AE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: E7
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE4A0-26-T-5023 NSN/Part Number: 5940-01-325-6693 Quantity: 10 EA Purchase Request: 7017539683QTY: 10 Delivery: 5 days ADO
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