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SPE4A0-27-T-0445Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A0-27-T-0445 is a federal procurement issued by the Defense Logistics Agency for the acquisition of five units of Quick Disconnect Terminals, identified by NSN 5940-01-696-5051 and 3M Company part number 7100164182. The contract requires delivery within five days after receipt of order, with shipping terms set as FOB Destination. Both inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 335931 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance must comply with SAE AS9003 or ISO 9001, and sampling plans shall follow MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the contract mandates compliance with cybersecurity standards, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information, as well as adherence to the Buy American Act and Berry Amendment regarding domestic material sourcing.

General Info

DLA procurement for five Quick Disconnect Terminals with strict quality and delivery standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

PSC 477 BOX 35, FPO, AP, 96306-0001, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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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 → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Eva Spain
contact@example.gov
+1 (555) 000-0000

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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/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.
3M COMPANY 76381 P/N 7100164182
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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
SPE4A0-27-T-0445
SECTION B
PR: 7018220627 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018220627 0001 EA 5.000
NSN/MATERIAL:5940016965051
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:050
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:
N46852
FRCWP SERF
PSC 477 BOX 35
FPO AP 96306-0001
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N46852
FRCWP SERF
FRCWP SERF SUPPLY REP CML 467703929
NAFA SUPPLY DEPT BLDG 174 MUBANCHI
OOHGAMI KANAGAWA-KEN 252-1101
JP
M/F: (TCN) N468526246A016
RDD: 999
PROJ: BN1 TP 1
SUPP ADD: N66021 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: EC
Need Ship Date:00/00/0000 Original Required Delivery Date:09/09/2026
SPE4A0-27-T-0445 NSN/Part Number: 5940-01-696-5051 Quantity: 5 EA Purchase Request: 7018220627QTY: 5 Delivery: 5 days ADO

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New
DIBBS
Aerospace Component First Article Testing (FAT)This subcontract involves performing First Article Testing for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The selected provider will be responsible for verifying the structural integrity, conductivity, insulation, and dimensions of components against Drawing NR 19207 12546439. These evaluations must be conducted using insulation resistance and continuity testers, culminating in the delivery of a formal First Article Test Report. Performance will take place in Fort Bliss, Texas, under NAICS code 541380. To be eligible, contractors must maintain ISO 9001 or SAE AS9003 certification and ensure full compliance with ITAR and EAR regulations for the handling of technical data. The response deadline for this opportunity is November 9, 2026.
Testing Laboratories and Services

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NAICS: 335999
New
DIBBS
Custom Aviation Wiring Harness ManufacturingThis subcontract involves the manufacture of one custom branched wiring harness, identified by NSN 6150-01-674-4561, for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The fabrication must strictly adhere to Drawing NR 19207 12546439 and Reference QAP 19207 12347631, utilizing precision crimping equipment and aerospace-grade wiring. Performance of the contract will take place in Fort Bliss. To be eligible, the manufacturer must maintain ITAR and EAR compliance and hold a quality system certification in either SAE AS9003 or ISO 9001. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026. This project falls under NAICS code 335999 for miscellaneous electrical equipment manufacturing.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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