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ATTITUDE INDICATOR

Active
SPE4A7-26-R-X975Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a single Attitude Indicator identified by NSN 1680-01-657-6918, manufactured by RIEKER INSTRUMENT CO., INC. with part number 5002-R, under solicitation SPE4A7-26-R-X975, issued as a Total Small Business Set-Aside. The item is subject to a Firm Fixed Price arrangement with no variance allowed in quantity, and delivery is required within 87 days after award. Inspection and acceptance occur at the origin, and packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and marking as per MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging standards, and transportation details reference DLAD procedural notes C19 and C20. The contract incorporates technical and quality requirements from the DLA Master List, including tailored quality provisions, inspection protocols, and the requirement for zero non-conformances under a zero-based sampling plan aligned with MIL-STD-1916 or ASQ H1331, with verification levels assigned based on critical, major, and minor attributes. Cybersecurity compliance is mandated at CMMC Level 2 through a self-assessment, and physical identification of the item must meet RQ017 marking requirements. All covered defense information is controlled under RD002, and the contractor must follow government procedures for removal of identification from non-accepted items.

General Info

Procure one Attitude Indicator NSN 1680-01-657-6918, Firm Fixed Price, delivery in 87 days, CMMC Level 2, MIL-STD compliant.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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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
View Agency Profile
Office AddressUS
Contacts
Lamar Olivier
contact@example.gov
+1 (555) 000-0000

Full Description

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ATTITUDE INDICATOR
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RIEKER INSTRUMENT CO., INC. 50926 P/N 5002-R
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1680-01-657-6918 1.000 EA $ _______________ $ ______________ ATTITUDE INDICATOR
PRICING TERMS: Firm Fixed Price
SPE4A7-26-R-X975
SECTION B
SUPPLY/SERVICE: 1680-01-657-6918 CONT'D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 87 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:BL OPI:M INTRMDTE CONT:E5 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:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000238462 0001 N/A N/A N/A N/A

SPE4A7-26-R-X975 NSN/Part Number: 1680-01-657-6918 Quantity: 1 EA Delivery: 87 days ADO

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DUCT ASSEMBLY, AIR COND
Solicitation # SPE4A7-26-Q-0921
The contract is for the procurement of four duct assemblies for aircraft air conditioning and heating systems, identified by NSN 1660-01-138-4412, with a delivery requirement within 300 days after award. The solicitation number is SPE4A7-26-Q-0921, issued by the Department of Defense through the ASC Supplier Oper AE and AF Division, with a response deadline of August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control under ITAR or EAR, restricting unauthorized disclosure of technical data to foreign persons, including foreign nationals within the U.S., and requires compliance with DFARS 252.225-7048. Access to controlled data is limited to contractors holding valid US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and been approved by DLA. Packaging, inspection at origin, removal of government identification from non-accepted items, and calibration of test equipment are governed by specific DLA requirements, and all delivered items must adhere to rigorous quality standards applicable to both manufacturers and non-manufacturers.
Sheet Metal Work Manufacturing

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NAICS: 335931
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TERMINAL, STUD
Solicitation # SPE4A7-26-T-600C
This contract specifies the procurement of two Terminal, Stud units under solicitation SPE4A7-26-T-600C, with a required delivery within 20 days of contract award and an original required delivery date of April 23, 2026. The item is identified as a commercial off-the-shelf (COTS) product with NSN 5940-01-702-8684 and part number ST71038, supplied by Regal Beloit America, Inc. The units must be delivered FOB origin, with no variance allowed in quantity, and inspected and accepted at the destination point. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, with five units per pack as specified, and all DLA Master List of Technical and Quality Requirements take precedence. Palletization must meet DLA Packaging Requirements for Procurement, and the shipment must be sent by the fastest traceable means, explicitly prohibiting parcel post. The delivery destination is N42420, LCSRON 1 DET MPSF NBVC, Building 1392, Port Hueneme, CA 93043, with assigned freight and tracking identifiers. Price is $2.00 per unit for a total of $4.00. All technical and quality specifications referenced through R or I numbers are governed by the DLA Master List in effect on the solicitation issue date, and the contract includes specific government-use-only fields for internal tracking and disposition.
Current-Carrying Wiring Device Manufacturing

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NAICS: 333924
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RETAINER, HEATING UN
Solicitation # SPE4A7-26-T-600G
The contract is for the procurement of two retainers, heating units, identified by NSN 1450013612849, under solicitation SPE4A7-26-T-600G, issued by the Department of Defense through the Defense Logistics Agency. The unit of issue is each, with a total quantity of two units required at a specified unit price, and the total price reflects this quantity. Delivery is required within 20 days of contract award, with FOB origin terms meaning the supplier is responsible for delivery to the origin point only. Inspection and acceptance both occur at origin, and the items must be packed according to MIL-STD-2073-1E with specific packaging methods including preservative treatment type 31, no clamping or drying, and no cushioning material. Packaging must comply with DLA’s RP001 palletization standards and marking requirements as per MIL-STD-129, with no special marking codes applied. The delivery destination is the Naval Supply Center in Jinhae-gu, Changwon-si, South Korea, under the NLC ROK Navy designation. Freight forwarding instructions reference DLA procedural notes C19 and C20, with multiple forwarders permitted. The required delivery date is August 8, 2025, and the contract was posted on July 29, 2026, with a response deadline of August 6, 2026. The primary point of contact is Lexus Henry of the ASC Supplier Oper AE and AF Division, reachable via phone and email. The item falls under NAICS code 333924 and is categorized as a federal solicitation with no set-aside designation.
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

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NAICS: 332119
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LEAD, ELECTRICAL
Solicitation # SPE4A7-26-Q-0922
The contract is for the procurement of 22 electrical lead terminal strips, identified by NSN 5995-01-722-1565, under solicitation SPE4A7-26-Q-0922 with a response deadline of August 7, 2026, and a delivery requirement of 125 days after award. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including packaging standards, removal of government identification from non-accepted supplies, and tailored higher-level quality controls for both manufacturers and non-manufacturers. The contract mandates compliance with inspection and acceptance at origin, physical marking of bare items, and strict export control protocols under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons or entities regardless of location. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal authorization from the DLA controlling authority may access the controlled technical information. Additionally, the contractor must be certified by a Cybersecurity Maturity Model Certification Level 2 C3PAO, ensuring adherence to cybersecurity standards. The solicitation is issued by the Department of Defense under the ASC SUPPLIER OPER AE AND AF DIV, with Renee Bynum as the primary point of contact.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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in 8 days
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NAICS: 336413
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TOW COLLAR, LANDING GEA
Solicitation # SPE4A7-26-T-600P
The contract is for the procurement of two TOW COLLAR, LANDING GEAR units with NSN 1620-01-073-1108 under solicitation SPE4A7-26-T-600P, issued by the Department of Defense through the Defense Logistics Agency. The requirement is designated as a Total Small Business Set-Aside under NAICS code 336413, with responses due by August 6, 2026, and delivery expected within 163 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must comply with DLA packaging standards, inspection and acceptance at origin, and the removal of government identification from non-accepted supplies. Physical identification and bare item marking are mandatory, and the item is subject to Covered Defense Information requirements. The technical data associated with this part is controlled under ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons, even within the United States, and only contractors with approved JCP certification, completed DOD export training, and DLA authorization may access the data. Cybersecurity compliance requires CMMC Level 2 certification by a C3PAO, and performance is to occur at Tinker AFB, Oklahoma. Primary point of contact is Mahlon Marcus at DLA.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 315990
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SPACER, SLEEVE
Solicitation # SPE4A7-26-T-600B
This contract is for the procurement of 1,087 units of a spacer sleeve identified by NSN 5365-01-285-9796 and part number NAS42DD6-48N, classified as a commercial item under the DLA acquisition system. The item must comply with a comprehensive set of technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific provisions for inspection at origin, government identification removal, physical marking, and test equipment calibration. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA’s packaging standards, and all labeling must reflect the specified unit of issue and quantity per unit pack. The item is designated as a critical application component and must meet the technical specifications of NAS42 Revision 11 dated 10/31/2012. Delivery is required FOB origin within 86 days, with strict zero tolerance for quantity variance and acceptance also taking place at origin. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and verification levels are assigned based on attribute classification. The contract specifies a unit price and total value but does not include a shelf life requirement. All shipments must be directed to the DLA Distribution Depot at Hill AFB, Utah, with transportation protocols outlined in DLAD Proc Notes C19 and C20. The required delivery date is April 16, 2027, with an initial ship date of November 1, 2026, under solicitation SPE4A7-26-T-600B, issued by the Department of Defense’s ASC Supplier Operations division.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 336413
New
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PLATE, STRUCTURAL, AI
Solicitation # SPE4A7-26-T-600A
The contract is for the procurement of 16 structural plates designated for aircraft use, identified by part number 68A350868-2010 and NSN 1560-01-291-2535. The item is subject to strict export controls under either ITAR or EAR, prohibiting any disclosure or transfer of associated technical data to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and distribution is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed required training on handling DOD export-controlled technical data, and have received explicit approval from DLA. Packaging must adhere to DLA procurement standards, and physical identification of the item must follow specified marking requirements. Cybersecurity compliance is enforced through CMMC Level 2 certification for any assessed third-party organizations involved. The solicitation number is SPE4A7-26-T-600A, issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with a response deadline of August 6, 2026, and an expected delivery timeline of 166 days after award. Performance will occur at Robins Air Force Base, Georgia, with Mahlon Marcus listed as the primary point of contact. The NAICS code 336413 applies, indicating the item falls under aircraft manufacturing. No set-aside classification is specified, and the contract is open to federal contractors meeting all export, cybersecurity, and packaging requirements. The technical data associated with the item is tightly controlled, and failure to comply with export regulations or handling protocols will result in contract violation.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332510
New
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RIVET, BLIND
Solicitation # SPE4A7-26-T-599M
This contract pertains to the procurement of 445 blind rivets identified by NSN 5320-01-192-1492 and part number NAS9308M-4-04, manufactured in accordance with Technical Data Package Revision B General 2, compliant with NAS9308 Revision 5 and reference drawing 13873 011921492-19241. The items must meet all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements. Inspection and acceptance occur at origin, following zero-defect sampling protocols under MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. All items must be physically marked and labeled as required, with government identification removed from non-accepted supplies. Packaging shall be palletized per RP001, and the unit of issue is each, with no variance permitted in quantity. The delivery schedule requires fulfillment within 84 days of award, with delivery scheduled for October 30, 2026, and an original required delivery date of January 1, 2027. The destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with freight and transportation governed by DLA procedural notes C19 and C20. The contract is issued under solicitation SPE4A7-26-T-599M with a total price of $445.00 per unit for the full quantity, and the point of contact is Brad Ingram of the Department of Defense.
Hardware Manufacturing

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