This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TERMINAL, STUD

Closed

SPE4A7-26-T-322QFederal

Submission Closed05/14/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999

New

Federal

59--INSULATOR,STANDOFFThe contract seeks to procure 17 units of NSN 5970012568506 Insulator, Standoff, with delivery to DLA Distribution San Joaquin within 171 days after order. The approved source for this item is identified as 1TY37 7182-01-X. This procurement is being conducted via a Request for Quote (RFQ) which is only available electronically; no hard copies or specifications, plans, or drawings are provided. All responsible vendors are invited to submit quotes electronically, and timely submissions will be considered. The solicitation number is SPE4A626T94P3, posted on June 16, 2026, with a response deadline of June 24, 2026. The procurement is designated as a Women-Owned Small Business (WOSB) set-aside under NAICS code 335999. The contracting agency is DLA Aviation, part of the Department of Defense, located in Richmond, Virginia. Interested parties can direct questions via email to the designated buyer, with solicitation details accessible through the provided online link on the SAM.gov platform.

POSTED

DEADLINE

59--ADAPTER,COAX,AIRCRAThe contract pertains to the procurement of 11 units of a coaxial adapter for aircraft, identified by NSN 5999015815421. The delivery is required to the DLA Distribution center in San Diego within 252 days after order (ADO). The solicitation is issued as a Request for Quote (RFQ) by DLA Aviation under solicitation number SPE4A626T94S3, with a response deadline of June 24, 2026. Quotes must be submitted electronically, and all responsible sources are eligible to participate. The approved source for this item is designated as 03538 7288464P1. No hard copies of the solicitation or related specifications and drawings are available; all information must be accessed online through the provided link. This procurement falls under the NAICS code 335999 and is managed by the Department of Defense from its Richmond, VA office. The contract type is combined, with no specific set-aside indicated. Interested vendors or parties with questions are directed to contact the assigned buyer via email, as detailed in the solicitation document accessible through the DLA’s procurement portal. The process emphasizes electronic submission and encourages broad competition among qualified vendors.

POSTED

DEADLINE

59--TERMINAL JUNCTION BThis contract pertains to the procurement of TERMINAL JUNCTION B with the National Stock Number 5940012513606, involving two specific line items: 14 units to be delivered to DLA Distribution at Warner Robins within 553 days after the order date, and 1 unit also to be delivered to the same location but within 90 days after the order date. The solicitation is a combined type and set aside specifically for Service-Disabled Veteran-Owned Small Businesses, emphasizing support for this category under NAICS code 335999. The Department of Defense's DLA Aviation office, based in Richmond, VA, is the contracting agency responsible for this opportunity. Suppliers are encouraged to submit their quotes electronically, with all responsible sources guaranteed consideration if their quotes are received before the deadline on June 24, 2026. The posting date for this solicitation was June 16, 2026, and all inquiries regarding the contract should be directed to the designated buyer via email. The procurement emphasizes transparent competition, with an aim to fulfill specific supply needs within the Defense Logistics Agency framework, ensuring timely delivery and compliance with federal procurement regulations.

POSTED

DEADLINE

POWER SUPPLY ASSEMBLYThis contract involves the procurement of 728 units of a Power Supply Assembly under the NAICS code 335999, with an option to increase the quantity by 100%. The acquisition is set aside as other than full and open competition and requires delivery within 196 days, with FOB origin terms. The assemblies must conform to specific detailed technical drawings and specifications, including multiple referenced revisions dated between 2004 and 2024, ensuring compliance with precise quality and design standards. The shipping destination is identified with Parcel Post and Freight codes W25G1U. Proposals must be submitted in English and priced in U.S. dollars, with evaluation criteria considering price, delivery, and performance. Offers may be submitted electronically via the Defense Logistics Agency's Internet Bid Board System (DIBBS), or by email with size restrictions on transmissions. This solicitation is governed by FAR part 12.201-1 and may fall under the Trade Agreements Act of 1979. The solicitation is scheduled for release around June 18, 2026, with responses due by June 17, 2026, and the contracting point of contact is Jennifer Cummins at the Defense Logistics Agency Land and Maritime office in Columbus, Ohio.

DLA Land And Maritime

POSTED

DEADLINE

61--POWER SUPPLYThe contract involves the procurement of 878 units of POWER SUPPLY Battery Modules with an option to purchase an additional 100% quantity. This is a small business set-aside under NAICS code 335999, and delivery is required within 220 days, with the goods to be shipped FOB destination. The contract will be awarded based on a combination of price, delivery, and performance, with pricing being important but not the sole deciding factor. Approved sources for the items include Lockheed Martin Corporation and AJ's Power Source, Inc., with specific part numbers provided for each. Proposals must be submitted in English and priced in US dollars. Offers are to be uploaded preferably through DLA's Internet Bid Board System (DIBBS) by June 12, 2026, 7:00 PM, and may also be emailed to the designated contract specialist, Jennifer Cummins. Large email proposals greater than 15 MB must be split into multiple messages. The solicitation follows FAR part 12.201-1 procedures, and suppliers should be aware that some items may be subject to Buy America provisions. The contracting office is located in Columbus, Ohio, under the Defense Logistics Agency Land and Maritime office.

DLA Land And Maritime

POSTED

about 24 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract pertains to the procurement of 20 units of "Terminal, Stud" identified by NSN 5940-00-993-4628 under solicitation number SPE4A7-26-T-322Q. The items are to be delivered within 20 days to the designated location at MCAS Yuma, Arizona, with all packaging and marking requirements complying with DLA standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract mandates adherence to strict quality and technical controls aligned with the DLA Master List of Technical and Quality Requirements, including specified sampling plans and zero tolerance for non-conformances unless otherwise stated. Mercury and mercury-containing compounds are prohibited in the supplied hardware, except for certain specified exceptions, and all items must pass final inspection and acceptance at the destination. The contract includes specific shipping instructions to use the fastest traceable means excluding parcel post, with detailed freight and parcel addresses provided. The contract references applicable quality assurance provisions and compliance with government identification removal policies for non-accepted supplies. This procurement is managed by the Department of Defense through the ASC Supplier Operations AE and AF Division, with Jessica Gentry as the primary point of contact. The solicitation opened on May 6, 2026, with a response deadline of May 14, 2026, establishing it as a government acquisition following strict Federal Acquisition Regulations and Defense Logistics Agency protocols.

General Info

Procurement of 20 terminals for MCAS Yuma, strict packaging, quality, delivery in 20 days.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing View NAICS

Place of Performance

P O BOX 99270 MCAS, YUMA, AZ, 85369-9270, US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-322Q.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

Office AddressUS

Contacts

JESSICA GENTRY

contact@example.gov

+1 (555) 000-0000

Full Description

TERMINAL,STUD
TERMINAL, STUD
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
LTA/D-CEMCO INC DBA D-CEMCO 21355 P/N 749-4-12
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%
SPE4A7-26-T-322Q
SECTION B
PR: 7016588325 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016588325 0001 EA 20.000
NSN/MATERIAL:5940009934628
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N55242
MFR 4TH MAW MAG 41 BLUE DLR ACCNT
VMFT 401 AVN SUPPLY SECTION
P O BOX 99270 MCAS
YUMA AZ 85369-9270
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55242
DMO MCAS YUMA T-928-269-2717
BLDG 328 SPEARS ST
MF N55242 VMFT 401 BDA 4 MAW MCAS
YUMA AZ 85365-9113
US
M/F: (TCN) N552426111Y022
RDD:
PROJ: AE5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: KB
SPE4A7-26-T-322Q
SECTION B
PR: 7016588325 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
SPE4A7-26-T-322Q NSN/Part Number: 5940-00-993-4628 Quantity: 20 EA Purchase Request: 7016588325QTY: 20 Delivery: 20 days ADO