Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

TERMINAL, QUICK DISCONNECT

Awarded
SPE4A7-26-T-599UFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for a single unit of a terminal, quick disconnect, identified by NSN 5940-01-602-4565 and part number 12077412-L, under solicitation SPE4A7-26-T-599U. Delivery is required within five days of award, with FOB origin terms, and no variance in quantity is permitted. The item must be packaged in accordance with ASTM D3951, but must fully comply with all DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must follow MIL-STD-129, and palletization must meet DLA’s RP001 packaging standards. Sampling for quality assurance is governed by MIL-STD-1916 or ASQ H1331 Table 1, employing zero-defect acceptance criteria unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Inspection and acceptance occur at the destination. The destination for delivery and marking is DLA LMP Zone 1, Building 552 North, 7th Street Avenue, Texarkana, TX 75507-5000, with shipping required via the fastest traceable means—parcel post is prohibited. The government use identifier, project code, and point of contact details are included for administrative tracking, and the required delivery date is July 24, 2026. The contract references specific technical and quality requirements identified by R or I numbers from the DLA Master List, and the unit of issue is the individual unit (EA). The buyer is APTIV SERVICES 3 (US), LLC, and the purchasing request number is 7017622935. All documentation must align with DLA procedures, and the supplier must ensure correct marking, packaging, and compliance with federal procurement standards.

General Info

One terminal unit, NSN 5940-01-602-4565, delivery by July 24, 2026, to Texarkana, TX, FOB origin, zero-defect acceptance.

Contract Value

$39.49

NAICS

N/A

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A7-26-T-599U DLA Aviation Jul 30 2026

PDF, High priority: read this firstrfq
High

SPE4A726V4422.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A726V4422 posted on DIBBS. Awardee: MIL COMPONENTS, LLC (CAGE 7PUU9) Total Contract Price: $39.49 Award Date: 08-04-2026 Solicitation: SPE4A7-26-T-599U Line items: - TERMINAL, QUICK DISCONNECT (NSN/Part 5940016024565, PR 7017622935)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS