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TERMINAL, LUG

Active
SPE4A7-26-T-640FFederal

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 six lug terminals, identified by NSN 5940008291700 and part number SLU-175 from Penn-Union Corp. The order is managed under purchase request 7017784199 with a required delivery date of August 5, 2026, and a delivery window of 20 days. Shipping is set as FOB Origin and must be sent via traceable means to the IFRCO Warehouse in Huntsville, Alabama. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance will be conducted at the destination using sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. All packaging and palletization must comply with RP001 requirements.

General Info

Procurement of six Penn-Union lug terminals for delivery to Huntsville by August 2026.

Agency

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

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

115 ELECTRONICS CIRCLE, HUNTSVILLE, AL, 35824-0000, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A7-26-T-640F

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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
Lauren Montgomery
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
PENN-UNION CORP DIV PENN-UNION 74159 P/N SLU-175
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 7017784199 0001 EA 6.000
NSN/MATERIAL:5940008291700
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A7-26-T-640F
SECTION B
PR: 7017784199 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W90DXV
W6DV PEO M&S REDSTONE
IFRCO WAREHOUSE
115 ELECTRONICS CIRCLE
HUNTSVILLE AL 35824-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90DXV
W6DV PEO M&S REDSTONE
IFRCO WAREHOUSE
115 ELECTRONICS CIRCLE
HUNTSVILLE AL 35824-0000
US
MARKFOR
W90DXV
W6DV PEO M&S REDSTONE
IFRCO WAREHOUSE
115 ELECTRONICS CIRCLE
HUNTSVILLE AL 35824-0000
US
M/F: (TCN) W512BY62128017
RDD: 219
PROJ: G0Z TP 3
SUPP ADD: W90DXV SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A0A DIST: ADV: 2L FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE4A7-26-T-640F NSN/Part Number: 5940-00-829-1700 Quantity: 6 EA Purchase Request: 7017784199QTY: 6 Delivery: 20 days ADO

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