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TERMINAL, QUICK DISC

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SPE4A7-26-Q-0911Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract is for the procurement of 1,852 units of Terminal, Quick Disc, identified by NSN 5940-01-694-8833 and Molex part number 190030036, classified as a commercial off-the-shelf item. It is a firm fixed price contract with no variance allowed in quantity, requiring delivery within 125 days after order date, with both inspection and acceptance occurring at the destination point. The item must be packaged, marked, and labeled in full compliance with DLA Packaging Requirements for Procurement, MIL-STD-129, and ASTM D3951, with palletization adhering strictly to RP001 specifications. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The shipment must be sent to the designated government receiving facility in Tracy, California, and transportation logistics are governed by DLAD Procurement Notes C19 and C20. The purchase request number is 7013629306 with a required ship date of May 22, 2026, and the solicitation was issued under SPE4A7-26-Q-0911 with a response deadline of August 5, 2026. The unit of issue is each, and packaging must reflect the specified quantity per unit pack of 100.

General Info

Procure 1,852 units of Terminal, Quick Disc, NSN 5940-01-694-8833, delivered by May 22, 2026, to Tracy, CA, per DLA packaging standards.

Agency

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

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-Q-0911.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Brandon Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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TERMINAL,QUICK DISC
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
CRITICAL APPLICATION ITEM
MOLEX INCORPORATED DIV COMMERCIAL 6TCQ9 P/N 190030036
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5940-01-694-8833 1,852.000 EA $ _______________ $ ______________ TERMINAL,QUICK DISC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 125 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:100
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
SPE4A7-26-Q-0911
SECTION B
SUPPLY/SERVICE: 5940-01-694-8833 CONT'D
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7013629306 0001 N/A N/A N/A 05/22/2026

SPE4A7-26-Q-0911 NSN/Part Number: 5940-01-694-8833 Quantity: 1,852 EA Purchase Request: 7013629306QTY: 1852 Delivery: 125 days ADO

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DIBBS
SPACER, PLATEThe contract is for the procurement of 272 units of a spacer plate identified by NSN 5365-01-442-0560 and part number DAA3121F926-060, manufactured by Triumph Aeronautics, LLC. Delivery is required FOB origin within 150 days of contract award, with zero variance allowed in quantity and inspection and acceptance occurring at the origin. All items must comply with stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per DLA packaging standards. Sampling shall follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise specified, and critical attributes are assigned the highest verification levels. Measuring and test equipment must be calibrated and documented, and all non-accepted items must have government identification removed. Special marking is not required, and the item is designated as a critical application component. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the need ship date set for January 3, 2027, and the original delivery deadline set for March 8, 2027. The solicitation was issued under contract number SPE4A7-26-T-599B with a response deadline of August 5, 2026.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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NAICS: 336413
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DIBBS
PLUG, INBOARD FLAP DThe contract involves the procurement of 32 units of a plug inboard flap drive component with part number 6-48703-6 and NSN 1560-00-340-4129, to be delivered within 43 days of an as-directed order to Tinker AFB, Oklahoma, with inspection and acceptance occurring at the origin. The item is governed by technical and quality requirements from the DLA Master List, including specific packaging and marking standards such as RP001 for DLA packaging, MIL-STD-129 for labeling, and ASTM D3951 for commercial packaging, with hazardous materials requiring compliance with FED-STD-313 and the Hazard Communication Standard. The component is subject to export control under ITAR or EAR, restricting disclosures to foreign persons and requiring contractors to be JCP-certified, have completed DLA export control training, and comply with DFARS 252.225-7048. The item does not require Unique Item Identification, per DFARS 252.211-7003(c)(1)(i), but must be physically marked under RQ017. Cybersecurity requirements mandate CMMC Level 2 certification for the C3PAO, and the contractor must implement safeguarding measures per DFARS 252.204-7012 and NIST SP 800-171, with incident reporting obligations. The contract includes numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, subcontracting, inspection, default, payment processing via WAWF, electronic submission, whistleblower rights, and prohibitions on certain Chinese military companies and covered telecommunications equipment. Payment is due under WAWF using the Invoice and Receiving Report format, and the contractor must comply with all DLA packaging, palletization, and preservation standards without explicit preservation methods detailed. The solicitation requires electronic submission via DIBBS by July 28, 2026, with no pricing information provided in the contract documentation, leaving the total value undetermined. Offerors must provide UEI and CAGE codes, represent their size and socioeconomic status, and comply with all technical data handling, inspection at origin, and documentation obligations as outlined in DLA requirements and applicable federal regulations.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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in 2 days
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