TERMINAL, QUICK DISCONN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE4A7-26-T-643B is a federal procurement issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the acquisition of 148 units of Quick Disconnect Terminals (NSN 5940-12-165-4491). The contract requires delivery to the Fleet Readiness Center East in Cherry Point, North Carolina, with an original required delivery date of August 4, 2026. The procurement is governed by a strict set of quality and technical standards, including MIL-STD-1916 and ASQ H1331 for sampling, and requires inspection and acceptance to take place at the destination. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, with specific emphasis on RP001 for packaging, RQ011 for preservation, and RQ017 for bare item marking. All shipments must be labeled and bar-coded in accordance with MIL-STD-129 and packaged per ASTM D3951. The contract incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the transportation of supplies by sea. Invoicing and financial routing must be processed through the Wide Area WorkFlow system.
General Info
Agency
NAICS
Place of Performance
MCAS, CHERRY POINT, NC, 28533-0021, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
TERMINAL<(>,<)> QUICK DISCONNECT
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.
IVECO MAGIRUS AG D8060 P/N 01172116
GOODRICH LIGHTING SYSTEMS GMBH & CO. KG D8095 P/N 045145-00
MAN TRUCK & BUS SE D3273 P/N 07.91201.5112
IVECO MAGIRUS AG D8060 P/N 1172116EY8976-02
TADANO FAUN GMBH D8009 P/N 1793029
KARCHER FUTURETECH GMBH D0356 P/N 6.641-254
TADANO FAUN GMBH D8009 P/N 8413524
ROBERT BOSCH GESELLSCHAFT MIT D8015 P/N 8781355000
GOODRICH LIGHTING SYSTEMS GMBH & CO. KG D8095 P/N 8KW045145-00
GUSTAV KLAUKE GMBH D3257 P/N 920
PANDUIT EEIG C0259 P/N PN18-8R
IVECO MAGIRUS AG D8060 P/N RH1H7602
STOCKO CONTACT GMBH CO. KG D2096 P/N RSP7520R4-1
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.
SPE4A7-26-T-643B
SECTION B
PR: 7017722105 PRLI: 0001 CONT’D
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 7017722105 0001 EA 148.000
NSN/MATERIAL:5940121654491
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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
PARCEL POST ADDRESS:
N65923
FLEET READINESS CENTER EAST
PSC 8021
MCAS
CHERRY POINT NC 28533-0021
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65923
DLA/FLEET READINESS CENTER EAST
BLDG 148 BAY C
BEACHEY ROAD
CHERRY POINT NC 28533-5040
US
M/F: (TCN) N659236211A404
RDD: 211
PROJ: 705 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 24 FC: PC
Need Ship Date:00/00/0000
SPE4A7-26-T-643B
SECTION B
PR: 7017722105 PRLI: 0001 CONT’D
Original Required Delivery Date:08/04/2026
SPE4A7-26-T-643B NSN/Part Number: 5940-12-165-4491 Quantity: 148 EA Purchase Request: 7017722105QTY: 148 Delivery: 5 days ADO
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