Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CASE, ELECTRICAL-ELE

Closed
SPE4A5-26-T-100VFederal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

This contract solicitation is for the procurement of electrical-electronic test and measuring equipment cases, specifically identified by NSN/Part Number 4920-01-687-0945, with a total quantity of 58 units requested. The delivery is scheduled for 167 days after the award date, and the contract is managed by the Department of Defense’s ASC Supplier OEM Division, with performance at Hill Air Force Base. The solicitation number is SPE4A5-26-T-100V, with the solicitation posted on May 5, 2026, and responses due by May 8, 2026. The contract incorporates strict technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, which governs the standards for both simplified and large acquisitions based on the date of solicitation or award. Packaging requirements adhere to DLA standards, and there is a stipulation regarding the removal of government identification from non-accepted supplies. Alternate offerors must submit complete data packages, including information for both approved and alternate parts. The procurement falls under NAICS code 334514, related to electronic instrument manufacturing, and the designated point of contact for the contract is Hien-Van Trinh, reachable via email or phone.

General Info

Procurement of 58 electrical test equipment cases for DoD, delivered 167 days post-award.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing View NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-100V.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
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
Office AddressUS

Full Description

Show more
CASE,ELECTRICAL-ELE
CASE,ELECTRICAL-ELECTRONIC TEST AND MEASURING EQUIPMENT
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 4920-01-687-0945 Quantity: 58 EA Purchase Request: 7016281967QTY: 58 Delivery: 167 days ADO