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TERMINAL, LUG

Active
SPE4A7-26-T-640YFederal

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 lug terminals under solicitation number SPE4A7-26-T-640Y for the Department of Defense. The requirement consists of two line items for NSN 5940011803651, totaling 5,000 units, with 1,762 units destined for DLA Distribution Jacksonville and 3,238 units for DLA Distribution San Diego. Delivery is required within 146 days, with specific need ship dates in August and September 2026 and a final required delivery date of July 31, 2027. The agreement specifies 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, and packaging must comply with ASTM D3951 and MIL-STD-129. Approved manufacturers include TE Connectivity, Molex, and Minnesota Mining and Manufacturing Company. Shipping is FOB Origin, with inspection and acceptance occurring at the destination.

General Info

DoD procurement of 5,000 lug terminals for DLA delivery by July 31, 2027.

Agency

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

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-640Y.pdf

PDF

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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 → 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
Lexus Henry
contact@example.gov
+1 (555) 000-0000

Full Description

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TERMINAL,LUG
TERMINAL, LUG
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SIMMONDS PRECISION PRODUCTS INC, MOTION CONTROL
DIV, CAGE 12511, P/N E9707-1, OR TYCO ELECTRONIC
CAGE 00779, P/N 31425, OR ETC-MOLEX INC, SUB OF
MOLEX INC, CAGE 98410, P/N M-1122-02, OR
MINNESOTA MINING & MFG CO, ELECTRICAL PRODUCTS
DIV, CAGE 75037, P/N MU24-2R IDENTIFY TO:
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
TE CONNECTIVITY CORPORATION 00779 P/N 31425 MOLEX-ETC INC SUB OF MOLEX INC 98410 P/N M-1122-02 BAE SYSTEMS INFORMATION AND ELECTRONIC 80249 P/N TE1554
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
SPE4A7-26-T-640Y
SECTION B
PR: 7017839045 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017839045 0001 EA 1,762.000
NSN/MATERIAL:5940011803651
DELIVERY (IN DAYS):0146
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:09/07/2026 Original Required Delivery Date:07/31/2027
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.
SPE4A7-26-T-640Y
SECTION B
PR: 7017839045 PRLI: 0002 CONT’D
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 7017839045 0002 EA 3,238.000
NSN/MATERIAL:5940011803651
DELIVERY (IN DAYS):0146
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT 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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
SPE4A7-26-T-640Y
SECTION B
PR: 7017839045 PRLI: 0002 CONT’D
US
Need Ship Date:08/15/2026 Original Required Delivery Date:07/31/2027
SPE4A7-26-T-640Y NSN/Part Number: 5940-01-180-3651 Quantity: 1,762 EA Purchase Request: 7017839045QTY: 5000 Delivery: 146 days ADO

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HYBRID, QUADRATURE A
Solicitation # SPE4A7-26-T-641R
This solicitation, identified as SPE4A7-26-T-641R, is issued by the Department of Defense through the ASC Supplier OE and AF Division for the procurement of two units of Hybrid, Quadrature A, part number 1430-01-304-0206. The contract requires delivery within 230 days after order and mandates adherence to DLA packaging requirements and ISO 9001:2015 quality standards. Inspection and acceptance are to be conducted at the origin, with sampling following MIL-STD-1916 or ASQ H1331 guidelines. The contract contains strict controls regarding technical data, noting that it is subject to ITAR or EAR export regulations and cannot be shared with foreign persons without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export training. Additionally, the agreement incorporates specific technical and quality requirements from the DLA Master List and requires a formal process for configuration change management and variance requests.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

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NAICS: 332510
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BRACKET, MOUNTING
Solicitation # SPE4A7-26-T-640A
This contract is for the procurement of mounting brackets, identified by NSN 5342016562668 and part number 1004-B from Performance Advantage Company, Inc. The total quantity requested is 175 units, divided across three separate line items: 3 units for DLA Distribution Albany, 11 units for DLA Distribution Barstow, and 161 units for DLA Distribution New Cumberland. Delivery is required within 32 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for all deliveries.
Hardware Manufacturing

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NAICS: 332111
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BUSHING BLANK
Solicitation # SPE4A7-26-T-639F
This contract is a solicitation for the procurement of 43 units of Bushing Blanks, identified by NSN 5365015307958 and part number FMI-555-45210-D from Fatigue Technology, Inc. The agreement is managed by the Department of Defense under solicitation number SPE4A7-26-T-639F. Delivery is required within 171 days, with an original required delivery date of November 26, 2026, and a need ship date of February 7, 2027. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to technical and quality requirements as outlined in the DLA Master List and specifies sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement. There is a zero percent quantity variance allowed for this order.
Iron and Steel Forging

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NAICS: 334290
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KIT DISPLAY UNIT AND K
Solicitation # SPE4A7-26-T-638G
This contract is for the procurement of five electronic maintenance kits for display units and keypads, identified by NSN 5895-01-684-1351 and part number 11400-3070-01 from L3Harris Global Communications, Inc. The agreement specifies a delivery timeframe of 169 days after order, with a required delivery date of February 4, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1 and RP001, requiring each kit to be housed in a single protected box with a detailed contents list. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, emphasizing zero non-conformance for acceptance.
Other Communications Equipment Manufacturing

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in 7 days
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NAICS: 336413
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SWITCH ASSEMBLY, AUXILI
Solicitation # SPE4A7-26-T-640Q
This contract is for the procurement of two auxiliary switch assemblies, identified as commercial off the shelf items with part number A49A from Pollak Joseph Corp and NSN 1680002262169. The requirement is designated as a critical application item and is managed under solicitation SPE4A7-26-T-640Q by the Department of Defense. Delivery is required within 171 days, with a need ship date of February 7, 2027, and a final required delivery date of September 19, 2027. The agreement specifies FOB Origin shipping to DLA Distribution Warner Robins in Georgia. Compliance is required for several technical and quality standards, including CMMC Level 2 self-assessment, covered defense information protocols, and specific DLA packaging and marking requirements per MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will take place at the destination.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
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INSULATION, THERMAL,
Solicitation # SPE4A7-26-T-148Q
This solicitation, issued by the Department of Defense ASC Supplier Oper AE and AF Div, is for the procurement of eight units of thermal insulation under part number 1560-01-679-4014. The contract requires delivery within 166 days after the order is placed and is categorized under NAICS code 336413. Performance is centered in New Cumberland, Pennsylvania. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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