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3T FEDERAL SOLUTIONS LLC 6013 TECHNI CENTER DR, STE B AUSTIN TX 78721 USA

UEI: SLED_D686F6C57A4B44AD

3T FEDERAL SOLUTIONS LLC 6013 TECHNI CENTER DR, STE B AUSTIN TX 78721 USA is a federal contractor, registered under UEI SLED_D686F6C57A4B44AD. It has been awarded $25,853 across 1 federal contract. Primary work spans Other Measuring and Controlling Device Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D686F6C57A4B44AD

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

$25.9K100%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$25.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3T FEDERAL SOLUTIONS LLC 6013 TECHNI CENTER DR, STE B AUSTIN TX 78721 USA's top NAICS codes and agencies

SENSING ELEMENT, FIRE DETECTOR SYSTEM

Solicitation # SPE4A7-26-R-0699

The contract pertains to the procurement of 40 units of a sensing element for a fire detector system, identified by NSN 6340-01-317-1209 and part number 5749928-003, manufactured by MEGGITT SAFETY SYSTEMS INC with CAGE code 25693. This is a source-controlled commercial item requiring strict adherence to limited rights data, and only vendors with existing access to the approved technical data or demonstrable traceability to the authorized source may submit offers. Source approval is mandatory for all other offerors and must be submitted as part of the technical data package to DSCR. The item is designated as a critical application component with zero tolerance for non-conformances under sampling protocols specified by MIL-STD-1916 or comparable zero-based plans, with verification levels assigned per critical, major, and minor attributes. Inspection and acceptance occur at origin, and delivery is due within 537 days after order date under a firm fixed price with no quantity variance allowed. Packaging must comply with MIL-PRF-23199 and MIL-STD-2073-1E, including specific preservation methods and marking requirements per MIL-STD-129 without special codes. Mercury and mercury-containing compounds are strictly prohibited in all aspects of the item, its preservation, packaging, or labeling, except for exempted functional uses in batteries, instruments, or sensors as defined by NAVSEA. Cybersecurity requirements mandate a CMMC Level 2 self-assessment. Item unique identification is not required per customer request and DFARS 252.211-7003(c)(1)(i). All quality, technical, and packaging requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect on the solicitation issue date controlling. The contract is issued under the Department of Defense, with Renee Griffin as the primary point of contact, and all logistical details follow DLAD procedural notes for transportation and shipment.

ASC SUPPLIER OPER AE AND AF DIV

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in about 1 month

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A6-26-T-10QU

This contract specifies the procurement of two differential dial indicating gages under NSN 6685-01-454-8639, with delivery required within 77 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and sampling must adhere to MIL-STD-1916 or ASQ H1331 using zero-defect acceptance unless otherwise directed. Critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. Mercury and mercury-containing compounds are strictly prohibited in all components, packaging, and preservation unless specifically exempted for functional uses in batteries, lights, instruments, or weapon systems as outlined by NAVSEA. Mercury-containing portable devices must have shockproof construction and a secondary containment barrier. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 05 for delicate instruments, with no parcel post shipping allowed. The unit of issue is each, with zero variance allowed, and inspection and acceptance occur at destination. All packaging, marking, and shipping must follow DLA packaging requirements and hazardous materials protocols, excluding mercury from any preservation or packing materials. Delivery is FOB origin, and the point of contact for inquiries is Shameka Edwards of the ASC Commodities Division.

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GAGE, PRESSURE, DIAL

Solicitation # SPE4A5-26-T-305U

The contract solicits one pressure dial indicating gage with NSN 6685-00-042-8468 and part number 601377SS04BXLL6000# from Ashcroft Inc under solicitation SPE4A5-26-T-305U, with a firm fixed-price structure and delivery required within 20 days of award to Oak Harbor, Washington, FOB origin. The item is a precision instrument requiring strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including the special designation “Delicate instrument” and GS1 barcoding at all packaging levels. Physical identification and bare item marking must adhere to RQ017 specifications, and government identification must be removed from non-accepted supplies per RQ011. Sampling and quality verification follow MIL-STD-1916 or ASQ Z1.4, with zero non-conformances mandated in any sample lot unless otherwise specified, and unspecified attributes are treated as major with an AQL of 1.0. Packaging and palletization must comply with DLA-specific requirements RP001, using unit and intermediate containers coded E5 with clean and dry preservation and no additional wrap or cushioning materials. Shipment must be sent via traceable freight methods, explicitly prohibiting parcel post, with delivery directed to a DoD facility at Naval Air Station Whidbey Island. The contract incorporates numerous FAR and DFARS clauses governing equal opportunity, human trafficking prevention, employment verification, sustainable procurement, hazardous material identification, cybersecurity safeguarding, prohibition of covered telecommunications equipment, export controls, and electronic invoicing via WAWF. Inspection and acceptance occur at the destination point, and all supplies must meet technical and quality criteria from the DLA Master List referenced in RA001. Participation requires active SAM registration, UEI and CAGE codes, and socioeconomic representations, with mandatory compliance for contractors providing defense-related telecommunications items. No pricing data is disclosed in the solicitation, making the contract value undisclosed; however, the offeror must submit electronically through DIBBS by the August 4, 2026 deadline with adherence to all regulatory, security, and logistical requirements.

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ADAPTER, SOIL TESTIN

Solicitation # SPE4A6-26-T-10WQ

The contract pertains to the procurement of an Adapter for Soil Testing, identified by NSN 6635-01-587-4667 and part number K800 from Kessler Soils Engineering Products, with a quantity of 33 units at a unit price of $33.00, resulting in a total price of $1,089.00. Delivery is required within 66 days from the contract date, FOB Origin, with no variance allowed in quantity. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, which supersede any other standards, including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 requirements. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and attributes are to be classified with specified verification levels or AQLs. Physical identification and marking of the item must meet RQ017 requirements. Inspection and acceptance occur at the destination, and the product must be packaged, labeled, and palletized to comply with DLA standards. The delivery address is DDSP New Cumberland Facility, 2083 Normandy Drive, New Cumberland, PA 17070-5002, with the same location used for both parcel post and freight shipping. The original required delivery date is October 13, 2026, and the solicitation number is SPE4A6-26-T-10WQ, issued under the NAICS code 334519. The contracting office is the ASC Commodities Division under the Department of Defense, with primary point of contact Katisha Carter. The contract enforces strict adherence to all DLA technical, quality, and packaging specifications, and the unit of issue is each (EA), with zero tolerance for quantity deviations.

ASC COMMODITIES DIVISION

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SHAFT ASSEMBLY, FLEXIBL

Solicitation # SPE4A5-26-T-314W

The contract is for the procurement of 170 units of a flexible shaft assembly identified by NSN 6680-00-091-9718 under solicitation SPE4A5-26-T-314W, with a delivery deadline of 191 days after award. The requirement is governed by multiple technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and includes cybersecurity compliance at CMMC Level 2 as a certified third-party assessment organization. The item is subject to export control under ITAR or EAR regulations, prohibiting unauthorized disclosure or transfer of technical data to foreign persons, including foreign nationals within the United States. Access to such data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. Packaging must conform to DLA standards, and inspection and acceptance occur at origin. Government identification must be removed from non-accepted supplies, and the technical data is protected under DFARS 252.225-7048. The purchase request number is 7017696091, and performance is to be delivered to New Cumberland, PA, 17070-5002. The solicitation was posted on July 30, 2026, with responses due by August 7, 2026, under a federal procurement managed by the Department of Defense’s ASC Supplier Oper OEM Division, with Hien-Van Trinh designated as the primary point of contact.

ASC SUPPLIER OPER OEM DIVISION

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CONTRACTOR FIRST ARTIC

Solicitation # SPE4A5-26-T-315W

The contract pertains to the procurement of a compound pressure-vacuum dial indicating gage, identified by NSN 6685013277373 and part number SC4NN1HCBRANA, with a requirement for 21 units to be delivered FOB origin within 547 days. The item is classified as a critical application and must comply with technical specifications outlined in MIL-G-18997E and referenced document DI-DRPR-80651, with no tolerance for quantity variance. All supplies must adhere to stringent quality and packaging standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking with special designation for delicate instruments, and DLA-specific packaging requirements. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required in the sample lot unless otherwise specified, and all attributes not otherwise classified are treated as major. Mercury and mercury-containing compounds are strictly prohibited in direct contact with the equipment except for approved functional uses in batteries, instruments, or chemical reagents as specified by NAVSEA, with portable devices containing mercury requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Inspection and acceptance occur at the point of origin, and all documentation must align with the DLA Master List of Technical and Quality Requirements referenced by R numbers, including tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. The contract was issued under solicitation SPE4A5-26-T-315W with a response deadline in August 2026, and the point of contact is Jalon Lynch of the Department of Defense, ASC Supplier Oper OEM Division.

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TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A0-26-T-3994

The contract is for the procurement of four transducers, motional pickup, identified by NSN 6695014554464 and part number IPTE-230-1000-5000G from KULITE SEMICONDUCTOR PRODUCTS INC. Delivery is required within five days of order placement to the Contractor Outfitting Material Support Center in Suffolk, Virginia, with FOB Origin terms and no variance permitted in quantity. Inspection and acceptance occur at the destination, with sampling required to follow MIL-STD-1916 or ASQ H1331, utilizing zero non-conformance acceptance criteria unless otherwise stated. The item is designated as a critical application item and must comply with stringent packaging standards per MIL-STD-2073-1E, including specific preservation, wrapping, and container codes, and must be palletized per DLA Packaging Requirements. Marking must adhere to MIL-STD-129 with no special markings required, and mercury or mercury-containing compounds are strictly prohibited in preservation, packaging, packing, and marking, except for functional uses in specified applications like batteries, instruments, or weapon systems, which must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. The contract includes mandatory compliance with numerous FAR and DFARS clauses covering contract type, small business representation, equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, safeguarding information systems, changes, inspection, default, subcontracting, trafficking in persons, and cybersecurity standards including NIST SP 800-171. Offerors must provide their Unique Entity ID and CAGE code and affirm socioeconomic certifications including small business status, and must submit hazard warning labels and MSDS prior to award for any materials not exempt under federal statutes. All invoices must be submitted via WAWF, with paper invoices prohibited. The solicitation was issued on July 30, 2026, with responses due by August 4, 2026, through the DLA Internet Bid Board System, and the delivery must be completed by July 17, 2026. Technical data availability is absent, and the contract references the DLA Master List of Technical and Quality Requirements for specifications identified by R or I numbers.

AVIATION SUPPLY CHAIN ESOC BUYS

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PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-26-T-240U

This contract pertains to the procurement of three units of a power distribution panel identified by NSN 6110-01-370-1545 under solicitation SPE7M1-26-T-240U, issued by the Department of Defense’s Maritime Supply Chain. The requirement is a total small business set-aside under FAR 19.5, with a NAICS code of 334519, and the anticipated delivery date is 384 days after award. All technical and quality specifications referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA eProcurement portal, with the controlling revision depending on whether the acquisition is classified as simplified or large, as determined by the solicitation or amendment date. The contractor must comply with DLA packaging requirements and adhere to the handling of covered defense information. Additionally, any alternate parts submitted must be accompanied by a complete data package that includes detailed information for both the approved and alternate components. The point of contact for this solicitation is Michael Reese, and responses are due by August 10, 2026, with performance expected to occur in Tracy, California, 95304-5000.

MARITIME SUPPLY CHAIN

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THERMOSTAT, FLOW CON

Solicitation # SPE4A0-26-T-4107

The contract is for one unit of a thermostat, flow control, identified by NSN 6685-01-345-0812, sourced from MultiQip Inc. with CAGE code 62583 under solicitation SPE4A0-26-T-4107. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item must be packaged in strict compliance with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with a special indication for “Delicate Instrument.” Sampling must follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II, or AQLs of 0.1, 1.0, and 4.0 respectively; any unspecified attributes are treated as major, and zero non-conformances are required unless otherwise stated. The item must be shipped via traceable means, excluding parcel post, to Fort Bliss, TX, with the freight and markfor addresses both pointing to the same location. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled by the solicitation or award date depending on acquisition size. The required delivery date is July 27, 2026, and the point of contact is Danita Davis of the Department of Defense’s Aviation Supply Chain ESOc Buys.

AVIATION SUPPLY CHAIN ESOC BUYS

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PANEL, POWER DISTRIB

Solicitation # SPE7M1-26-T-241D

The contract specifies the procurement of a single panel for power distribution, identified by NSN 6110-01-317-7551, under solicitation SPE7M1-26-T-241D. This is a restricted source item manufactured exclusively to the original equipment manufacturer’s drawings, with only the prequalified supplier listed eligible to fulfill the requirement. Any offer proposing an alternative manufacturer’s part must include comprehensive technical and supporting documentation to demonstrate suitability for the intended application, in accordance with DLAI 3200.1, Enclosure 6. The use of Class I ozone-depleting chemicals is strictly prohibited in all components, overriding any conflicting specification requirements, though product performance standards remain fully enforceable. Substitute chemicals require formal approval unless explicitly authorized by the existing specifications. The purchase request is numbered 7017696771, with delivery required within 205 days after contract award. The solicitation is a Total Small Business Set-Aside under NAICS code 334519, issued by the Department of Defense through the Maritime Supply Chain agency, and is open for responses until August 10, 2026. Primary point of contact for inquiries is Michael Reese, reachable via email and phone, with performance location designated as New Cumberland, Pennsylvania.

MARITIME SUPPLY CHAIN

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COUNTER, ROTATING

Solicitation # SPE4A5-26-T-315E

The contract pertains to a rotating counter specified under DLA solicitation SPE4A5-26-T-315E, with NSN 6680-00-852-2733 and a quantity of 10 units. The item must conform to U.S. Army Armament Research and Development Center Drawing 8267727, Revision G, dated 10/19/1992, and is sourced from DYNAPAR CORPORATION (P/N 199624-006, CAGE 79142) or EATON CORPORATION (P/N 4-Y-40582-400-L-CL, CAGE 18911). Unit of issue is each (EA), priced at $10.00 per unit, with total value of $100. Delivery is required FOB origin within 192 days, to be shipped to the DDSP New Cumberland Facility in New Cumberland, PA. Inspection and acceptance occur at the destination. The item is not subject to shelf life or unique identification requirements per DFARS 252.211-7003(c)(1)(i). Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise stated. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, superseding any conflicting standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001. Configuration changes require formal Engineering Change Proposal or variance requests. Covered defense information may apply under RD003, and tailored higher-level quality requirements from RQ001 are active. The contract does not permit quantity variance, and delivery must occur by February 16, 2027.

ASC SUPPLIER OPER OEM DIVISION

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LIGHT EMITTING DIOD

Solicitation # SPE7M5-26-T-362Y

The contract pertains to the procurement of a light emitting diode lamp, identified by NSN 5980-01-612-5386 and part number ET8S48765, with a total quantity of 80 units to be delivered under solicitation SPE7M5-26-T-362Y. Delivery is required within 211 days of the contract award, with a firm delivery date of March 10, 2027, and shipment must be FOB origin. The unit price is $80.00 per each, resulting in a total contract value of $6,400. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization strictly adhering to DLA Packaging Requirements, and all technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements take precedence over any referenced standards. Inspections and acceptance occur at the destination, with zero tolerance for quantity variance. The delivery destination is DLA Distribution Albany at 814 Radford Blvd, Building 1221, Door 20, Albany GA 31704-1128, and transportation logistics must follow DLAD Proc Note C19 for in-transit routing and C20 for first destination handling. The contract calls for no government identification to be removed from non-accepted items, and covered defense information protocols apply. The purchasing request number is 7017695997, and the unit of issue is each (EA). The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, and is administered by the Department of Defense’s Active Devices Division, with Margaret Smith as the primary point of contact. The NAICS code is 334519, indicating classification under other electronic component manufacturing.

ACTIVE DEVICES DIVISION

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METER, WIRE AND CABLE M

Solicitation # SPE4A5-26-T-314M

The contract mandates the supply of three dial indicating meter, wire and cable measuring devices under NSN 6695013632949, with a unit price of $3.00 and a total contract value of $9.00. Delivery is required FOB origin within 134 days, with no quantity variance permitted. Inspection and acceptance occur at the manufacturer’s origin, and all items must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, including MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise stated. Critical attributes must meet verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The product must conform to specified reference drawings dated between 1990 and 2014 and be packaged per ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA Packaging Requirements. All non-accepted items must have government identification removed, and physical marking must adhere to RQ017 standards. The items must be delivered to DLA Distribution San Joaquin at Tracy, California, with a required ship date of December 20, 2026, and the original delivery deadline set for July 26, 2027. The contract is issued under Solicitation SPE4A5-26-T-314M and falls under NAICS 334519, with Steven Oliver as the primary point of contact.

ASC SUPPLIER OPER OEM DIVISION

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CONTACTOR, MAGNETIC

Solicitation # SPE7M2-26-T-5874

The contract specifies the procurement of a magnetic contactor with part number 6957ED58-1A and NSN 6110-01-318-5021, supplied by DRS Naval Power Systems Inc., under solicitation SPE7M2-26-T-5874. A total quantity of 28 units is required, to be delivered FOB origin within 168 days of contract award, with no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E, including specific packaging methods, materials, and unit containment standards, while marking adheres to MIL-STD-129 without special coding. Palletization follows DLA packaging requirements, and shipment must be directed to the DLA Distribution facility in New Cumberland, PA. The item is designated as a critical application item, and mercury or mercury-containing compounds are strictly prohibited unless expressly exempted for functional uses such as batteries, fluorescent lamps, or weapon systems, in which case secondary containment and shockproofing are mandated per NAVSEA 5100-003D. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and unspecified attributes are treated as major with assigned verification levels or AQLs. The contract incorporates all technical and quality requirements cited in the DLA Master List, with revisions controlled based on acquisition size and solicitation amendments. Delivery is required no later than January 26, 2027, with an original required delivery date of March 6, 2027, and all terms align with Department of Defense procurement protocols and unit of issue standards.

NUCLEAR REACTOR PROGRAM

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PANEL, POWER DISTRIB

Solicitation # SPE7M1-26-T-241P

This contract pertains to the procurement of one unit of a power distribution panel identified by NSN 6110-01-527-7551 and part number 16E3152-695, issued under solicitation SPE7M1-26-T-241P by the Department of Defense’s Maritime Supply Chain. Delivery is required within 557 days from the contract award, with FOB origin terms and no variance allowed in quantity. The item must be delivered to the designated receiving warehouse in Tracy, California, and will be inspected and accepted at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization aligned to DLA’s packaging requirements, prioritizing the DLA Master List of Technical and Quality Requirements over any conflicting standards. All supplies must adhere to strict environmental and safety mandates: ozone-depleting chemicals are prohibited, mercury and mercury-containing compounds are banned except for specific exempted applications such as functional batteries, fluorescent lamps, or naval instruments, which must include secondary containment and meet NAVSEA 5100-003D standards. The supplier must also implement CMMC Level 2 cybersecurity self-assessment practices and ensure covered defense information is safeguarded in accordance with applicable directives. The unit of issue is each, and all labeling and marking must reflect the contract-specified unit of issue and quantity per unit pack.

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TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-26-T-317M

The contract pertains to the procurement of a transducer, motional, identified by part number B147080001 and NSN 6695-01-691-0847, supplied by OIL FILTER SERVICE, INC. with CAGE code 0AVV3. Two units are required at a unit price of $2.00, with a total contract value of $4.00, delivered FOB origin within 164 days by January 19, 2027. All 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 tied to the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-based acceptance 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. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129, with no special marking codes applied. Physical identification of the bare item is mandatory, and palletization must adhere to DLA standards. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with inspection and acceptance occurring at the destination. The unit of issue is each, consistent with DoD authorized standards, and transportation is governed by DLAD procedural notes C19 and C20.

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CONTROLLER, MOTOR

Solicitation # SPE7M1-26-T-241A

The contract pertains to the procurement of two motor controllers identified by NSN 6110-01-439-7313 and part number 6962H168A2, supplied by DRS Naval Power Systems Inc, under solicitation SPE7M1-26-T-241A. Delivery is required within 259 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at destination, and packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, including palletization per DLA requirements. The equipment must comply with zero-defect sampling protocols under MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Mercury and mercury-containing compounds are expressly prohibited from direct contact with hardware unless part of approved functional components such as batteries, fluorescent lamps, sensors, or weapons systems, with portable devices containing mercury requiring shockproof design and secondary containment per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List referenced in RP001 and RA001, and any configuration changes require formal engineering change proposals or variance requests. All data, including unit of issue and packaging codes, aligns with DLA and federal standards, with the supplier required to meet the April 27, 2027 ship date specified in the contract.

MARITIME SUPPLY CHAIN

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TIMER, INTERVAL

Solicitation # SPE4A5-26-T-314P

The contract specifies the procurement of one unit of a TIMER, INTERVAL with NSN 6645-01-667-9102 under solicitation SPE4A5-26-T-314P, requiring delivery within 20 days FOB destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance tied to the revision in effect on the solicitation issue date. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including specific preservation methods, unit containers, and marking per MIL-STD-129 with a special designation for “Delicate Instrument.” Mercury and mercury compounds are strictly prohibited in preservation, packaging, and marking. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major. The item must be delivered to the USS Ronald Reagan CVN 76 at FPO AP 96616 via traceable shipping methods; parcel post is prohibited. The shipment must be traceable under RDD 777 using the designated transport control number, and delivery is required by July 17, 2026, with no variance allowed in quantity. The contract includes detailed logistical instructions, including freight shipping addresses and DLA vendor protocols, and is managed by the Department of Defense’s ASC Supplier Operations OEM Division with primary point of contact Amanda Bowling.

ASC SUPPLIER OPER OEM DIVISION

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