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TERMINAL, QUICK DISCONN

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SPE4A7-26-T-599UFederal

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 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.

Agency

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

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

7TH STREET H AVENUE, TEXARKANA, TX, 75507-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

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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
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Renee Bynum
contact@example.gov

Full Description

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TERMINAL,QUICK DISCONNECT
TERMINAL,QUICK DISC
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
APTIV SERVICES 3 (US), LLC 53669 P/N 12077412-L
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 7017622935 0001 EA 1.000
NSN/MATERIAL:5940016024565
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A7-26-T-599U
SECTION B
PR: 7017622935 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G18620200PW
RDD: 238
PROJ: TP 1
SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE4A7-26-T-599U NSN/Part Number: 5940-01-602-4565 Quantity: 1 EA Purchase Request: 7017622935QTY: 1 Delivery: 5 days ADO

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TAPE, INSULATION, ELECTR
Solicitation # SPE4A7-26-T-599V
This contract specifies the procurement of electrical insulation tape meeting MIL-I-19166C revision C dated 02/26/2021, identified by NSN 5970-00-612-8492 and sold in units of 1 RO equaling 108 feet. The item is classified as a commercial item and must be manufactured in compliance with qualified products list QPL-19166-30 revision 30. Strict packaging requirements under MIL-STD-2073-1E and MIL-STD-129 apply, including special marking code 33 for Type II shelf life identification. The tape has a maximum shelf life of five years when stored between 50°F and 80°F with humidity below 75%, but compliance with RS001 mandates a non-extendable 12-month shelf life from manufacture, regardless of storage conditions. The material is designated as hazardous with HMIC code P, necessitating submission of a complete Safety Data Sheet package including warning labels and the required transmittal form to dscrchempol@dla.mil. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances permitted in the sample unless otherwise stated, and verification levels for attributes are prescribed. All deliveries must be shipped via traceable freight means, not parcel post, to specified military addresses in Virginia Beach, Oak Harbor, and Norfolk. The contract includes four separate CLINs totaling six ROs with delivery due between June and July 2026, all subject to origin inspection and acceptance with no quantity variance allowed. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and palletization must adhere to DLA packaging standards.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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about 18 hours ago

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in 7 days
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NAICS: 332312
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MOUNT, RESILIENT, WEAPON
Solicitation # SPE4A7-26-T-599Z
This contract is for the procurement of 97 units of a resilient weapon system mount, identified by NSN 5342-01-159-6456 and part number 12293273-6, under solicitation SPE4A7-26-T-599Z. The item is classified as a critical application and Type I shelf-life item with a non-extendable shelf life of 60 months, requiring at least 85% of its shelf life to remain upon receipt by the first government activity. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including proper labeling per MIL-STD-129 with special marking code 32 for Type I shelf life. The product must be palletized and shipped FOB origin, with inspection and acceptance occurring at the point of manufacture. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes must be verified at level VII with an AQL of 0.1. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions effective as of the solicitation or award date depending on acquisition type. Delivery is due within 171 days of award, with an original required delivery date of April 21, 2027, and the item must be shipped to DDSP New Cumberland Facility in Pennsylvania. The unit price is $97.00 per each, totaling $9,409.00, and procurement is governed under NAICS code 332312 by the Department of Defense’s ASC Supplier Oper AE and AF Division.
Fabricated Structural Metal Manufacturing

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NAICS: 332994
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LATCH, VALVE
Solicitation # SPE4A7-26-T-600D
This contract specifies the procurement of a LATCH, VALVE with NSN 5342-01-193-7756 and part number S4127, for a quantity of 13 units, delivered FOB origin within 149 days of contract award, with no variance allowed in quantity. All items must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, including specific preservation methods, packaging materials, and unit container types. Mercury or mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking unless explicitly exempted for functional components such as batteries, fluorescent lights, sensors, or weapons systems, and even then, portable devices must include shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or a comparable zero-defect sampling plan, with verification levels and AQLs assigned to critical, major, and minor attributes; unspecified attributes are treated as major. Acceptance occurs at the destination under inspection at the receiving warehouse, and non-conforming items must have government identification removed prior to return. The item must be palletized as directed by DLA packaging requirements, and shipping is directed to the DLA Distribution San Joaquin facility in Tracy, CA. The contract incorporates all referenced technical and quality requirements from the DLA Master List, with applicable revisions controlled by the solicitation issue date, and all compliance obligations are binding under the terms of SPE4A7-26-T-600D.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 336413
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HEAD, PISTON
Solicitation # SPE4A7-26-T-599W
The contract is for one head, piston, part number 41001708 with NSN 1650-01-046-2267, to be supplied by PTI Technologies Inc, CAGE 05228, under solicitation SPE4A7-26-T-599W, with a delivery requirement of 20 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The supplier must comply with DLA packaging standards, CMMC Level 2 self-assessment, and tailored higher-level contract quality requirements applicable to both manufacturers and non-manufacturers. Inspection and acceptance must occur at origin, and non-accepted items must have all government identification removed. Physical marking of the bare item is required, and measuring and test equipment must meet specified standards. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise stated, and if applicable drawings or specifications define critical, major, or minor attributes, they must correspond to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. MIL-STD-105/ASQ Z1.4 may be used to determine sample size but not for acceptance criteria, which remains zero defects. The supplier must submit a source approval request with full documentation as required. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Division, and inquiries should be directed to Lawrence Rucker at the provided contact information.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 335932
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HANGER, CABLE
Solicitation # SPE4A7-26-T-600M
The contract pertains to the procurement of one cable hanger with NSN 5975-01-603-7325 and part number CMS151024, supplied by JONATHAN ENGINEERED SOLUTIONS CORP., under solicitation SPE4A7-26-T-600M. Delivery is required within five days at FOB origin, with no variance allowed in quantity, and acceptance occurs at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, material codes, and unit container specifications. Marking must adhere to MIL-STD-129 with no special marking code applied, and palletization must follow DLA standards. Mercury and mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking processes, except for functional uses in specified items like batteries, fluorescent lamps, sensors, or naval instrument components, which must include a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and quality attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The deliverable is to be shipped to the Portsmouth Naval Shipyard in Kittery, Maine, via the fastest traceable means, explicitly excluding parcel post. The government point of contact is Tasia Carney, and the required delivery date is September 26, 2025. Technical and quality requirements referenced in the DLA Master List, including RD003, RP001, RQ011, and RQ017, are incorporated by reference, governing material handling, identification, and non-accepted supply removal. All provisions align with DoD unit of issue standards and are to be interpreted per the version of the DLA Master List effective at the solicitation issuance date. The contract is classified with a NAICS code of 335932 under the Department of Defense, and government use codes indicate specific logistics and distribution identifiers for internal tracking.
Noncurrent-Carrying Wiring Device Manufacturing

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NAICS: 332119
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PLUG, MACHINE THREAD
Solicitation # SPE4A7-26-Q-0918
The contract specifies the procurement of four machine thread plugs identified by NSN 5365-01-441-1667, with a delivery requirement of 125 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The contract includes stringent cybersecurity and export control obligations, requiring compliance with Cybersecurity Maturity Model Certification Level 2 and adherence to ITAR or EAR regulations for technical data, which prohibits unauthorized disclosure to foreign persons regardless of location. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal authorization may access the controlled technical data. Additional provisions mandate specific packaging, inspection at origin, removal of government identification from non-accepted items, physical marking of bare items, and compliance with tailored quality requirements for manufacturers and non-manufacturers. The solicitation number is SPE4A7-26-Q-0918, issued on July 29, 2026, with responses due by August 5, 2026, under a federal procurement managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, and the point of contact is Renee Bynum at renee.bynum@dla.mil.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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NAICS: 332119
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SHIM
Solicitation # SPE4A7-26-Q-0931
This contract pertains to the procurement of 45 units of a shim identified by NSN 5365-01-579-3967 under solicitation SPE4A7-26-Q-0931, with a responsive deadline of August 6, 2026, and a delivery requirement of 175 days after order. The technical and quality standards applicable to this item are defined by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless a subsequent amendment supersedes it. The contract mandates compliance with cybersecurity requirements through CMMC Level 2 certification by a Third-Party Assessment Organization and enforces DLA packaging standards. It includes tailored higher-level quality requirements for both manufacturers and non-manufacturers, with inspection and acceptance to occur at origin. Physical identification of the item must conform to specific marking standards, and any non-accepted supplies must have government identification removed. Export control is strictly enforced on associated technical data governed by ITAR or EAR, prohibiting disclosure to foreign persons without prior authorization from the Department of State or Commerce, and applies to foreign nationals regardless of location. Access to controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed required DOD training and obtained DLA approval. The contract is administered by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with primary contact Renee Bynum at renee.bynum@dla.mil.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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NAICS: 332312
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PANEL, STRUCTURAL, AI
Solicitation # SPE4A7-26-Q-0920
The contract is for one structural panel, item number 1560-01-196-4405, under solicitation SPE4A7-26-Q-0920, with a delivery deadline of 440 days after order. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions applicable based on the acquisition type and timeline—simplified acquisitions follow the revision in effect on the solicitation issue or award date, while large acquisitions use the revision active on the RFP issue date unless a later amendment supersedes it. The item is subject to multiple DLA-specific requirements including packaging, inspection and acceptance at origin, physical identification and marking of the bare item, measurement and test equipment standards, and configuration change management through engineering change proposals. Importantly, the item is exempt from item unique identification per service customer request, and government identification must be removed from non-accepted supplies. The technical data associated with this item is subject to export controls under ITAR or EAR, requiring explicit authorization for any disclosure to foreign persons, regardless of location, and only contractors with approved JCP certification, completed training, and DLA clearance may access such data. All applicable DFARS clauses, including those governing export control and contractor responsibilities, are in effect. The solicitation was posted on July 29, 2026, with a response deadline of August 5, 2026, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, with NyA Currie as the primary point of contact.
Fabricated Structural Metal Manufacturing

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