This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ACCUMULATOR, HYDRAUL

Closed

SPE4A5-26-T-155AFederal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

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Solicitation # SPE7M8-26-T-6632

Solicitation SPE7M8-26-T-6632 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of nine sensitive switches, identified by NSN 5930012641728. This requirement is designated as a critical application item and specifies approved sources as Safran Power USA, LLC (P/N HH-1000-2) and Sensata Technologies, Inc. (P/N 10AT446-1). The procurement is a total small business set-aside under NAICS 334419, with quotes due electronically via the DIBBS portal by September 21, 2026. The items are to be delivered to the DLA Distribution Depot Oklahoma with a delivery period of 330 days and a need ship date of August 18, 2027. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951 for non-hazardous items. Award may be automated and will be made to an acceptable timely offer, with a price evaluation preference for HUBZone concerns. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with CMMC Level 2 certification and DFARS safeguarding requirements for covered defense information.

ELECTRICAL DEVICES DIV

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Usda/rd/strategic Acquisition Division 2

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Solicitation # SPE7M1-26-U-6082

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Solicitation # N0038326QBA16

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DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract solicitation SPE4A5-26-T-155A seeks one hydraulic accumulator with NSN 4920-14-577-1633 for delivery to FPO, 96694-2900, consigned to USS TRIPOLI LHA 7, with a required delivery date 20 days after award and FOB destination terms. The procurement is a simplified acquisition governed by FAR and DFARS clauses, emphasizing technical and quality compliance referenced through R and I numbers from the DLA Master List of Technical and Quality Requirements. The contractor must adhere to strict packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129, prohibit mercury and mercury compounds in packaging and preservation, and ensure proper labeling for hazardous materials in alignment with OSHA’s Hazard Communication Standard and DFARS 252.223-7001. Safety and environmental controls are enforced through clauses prohibiting hexavalent chromium and mandating submission of Safety Data Sheets, while cybersecurity compliance is required via DFARS 252.204-7012, NIST SP 800-171 assessments, and prohibitions on covered telecommunications equipment under DFARS 252.204-7018. Offerors must provide a Unique Entity ID and CAGE code, certify small business or socioeconomic status if claimed, and disclose any provision of covered defense telecommunications equipment or services including OEM or distributor status. The contract requires electronic submission through DIBBS by the deadline of May 26, 2026, and all invoicing must be submitted via WAWF. Inspection and acceptance occur at origin under MIL-STD-1916 sampling, with the contractor responsible for quality assurance per SAE AS9003 or ISO 9001. Pricing details are not provided, indicating an anticipated LPTA award method based on compliance and lowest price. The contract incorporates multiple DFARS and FAR clauses addressing worker protections, trafficking in persons, employment verification, sustainable products, whistleblower rights, cyber incident reporting, subcontracting for commercial items, and restrictions on arbitration agreements, reflecting broad federal compliance obligations. The government retains right to waive requirements and perform final acceptance, with payment administered via DoDAACs and contractual details finalized in the award document.

General Info

Procurement of one hydraulic accumulator NSN 4920-14-577-1633, delivered in 20 days.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

UNIT 100429 BOX 1, FPO, AP, 96694-2900, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A5-26-T-155A

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 18

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

ACCUMULATOR,HYDRAUL
ACCUMULATOR,HYDRAUL
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
ADEQUATE DATA FOR THE NSN/Part Number: 4920-14-577-1633 Quantity: 1 EA Purchase Request: 7016668772QTY: 1 Delivery: 20 days ADO